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Chichibu Railway, 48% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 4:00 pm JST Earnings

9012 Chichibu Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Chichibu Railway Co.,Ltd. <9012> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 14 times that of the previous period to 270 million yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 48.1% from the previous period to 140 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 43 million yen (compared to a loss of 127 million yen in the same period last year). The operating profit/loss margin drastically improved from -11.2% in the same period last year to 4.1%.

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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 4,688 -361 -311 -5,046 -3,397.0 0 May 12, 2023 J-GAAP
Mar, 2024 4,913 16 19 92 62.3 0 May 15, 2024 J-GAAP
Mar, 2025 5,276 304 270 115 77.8 0 May 15, 2025 J-GAAP
YoY +7.4% +1,800.0% +1,321.1% +25.0% +24.9%

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 5,270 300 270 110 74.1 0 May 9, 2025 J-GAAP
Mar, 2025 Results 5,276 304 270 115 77.8 0 May 15, 2025 J-GAAP
Revision Rate +0.1% +1.3% 0.0% +4.5% +5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,575 82 67 25 17.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,750 150 130 110 74.1 0 May 15, 2025 J-GAAP
YoY +6.8% +82.9% +94.0% +340.0% +332.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,913 16 19 92 62.3 0 May 15, 2024 J-GAAP
Mar, 2025 5,276 304 270 115 77.8 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 5,300 190 140 110 74.1 0 May 15, 2025 J-GAAP
YoY +0.5% -37.5% -48.1% -4.3% -4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,105 -124 -127 -241 -163.3 -11.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,284 106 99 80 54.1 8.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,291 -24 -32 -55 -37.7 -1.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,401 169 160 150 101.4 12.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,300 53 43 -60 -40.6 4.1 May 15, 2025 J-GAAP
YoY +17.6% － － +75.1% +75.1%

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