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Kobe Electric Railway, 0.1% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

9046 Kobe Electric Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Kobe Electric Railway Co.,Ltd. <9046> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.0% from the previous period to 1.58 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.1% to 1.59 billion yen. This will be the fifth consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 0.12 billion yen (compared to a loss of 0.1 billion yen in the same period last year). The operating profit/loss margin worsened from 1.0% in the same period last year to -0.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,321 1,391 998 676 84.2 0 May 12, 2023 J-GAAP
Mar, 2024 22,313 1,859 1,358 1,024 127.5 10 May 13, 2024 J-GAAP
Mar, 2025 22,131 2,006 1,589 1,150 143.6 20 May 13, 2025 J-GAAP
YoY -0.8% +7.9% +17.0% +12.3% +12.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 22,060 1,880 1,430 1,030 130.2 20 Feb 3, 2025 J-GAAP
Mar, 2025 Results 22,131 2,006 1,589 1,150 143.6 20 May 13, 2025 J-GAAP
Revision Rate +0.3% +6.7% +11.1% +11.7% +10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,965 1,289 1,082 783 97.5 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 22,313 1,859 1,358 1,024 127.5 10 May 13, 2024 J-GAAP
Mar, 2025 22,131 2,006 1,589 1,150 143.6 20 May 13, 2025 J-GAAP
Mar, 2026 Guidance 22,770 2,230 1,590 1,110 140.3 20 May 13, 2025 J-GAAP
YoY +2.9% +11.2% +0.1% -3.5% -2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,821 57 -109 -127 -15.8 1.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,549 825 754 537 66.9 14.9 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 5,416 464 328 246 30.6 8.6 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 5,604 731 633 447 55.7 13.0 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 5,562 -14 -126 -80 -10.0 -0.3 May 13, 2025 J-GAAP
YoY -4.4% -15.6% +37.0% +36.8%

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