9020 East Japan Railway Company - Financial Results

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9020

TSE Prime

East Japan Railway Company

3,861

JPY

-90

(-2.28%)

Dec 5, 3:30 pm JST

24.97

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,868.6

Dec 5, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	1,978,967	-153,938	-179,501	-94,948	-83.9	33.33	Apr 27, 2022	J-GAAP
Mar, 2023	2,405,538	140,628	110,910	99,232	87.8	33.33	Apr 27, 2023	J-GAAP
Mar, 2024	2,730,118	345,161	296,631	196,449	173.8	46.67	Apr 30, 2024	J-GAAP
Mar, 2025	2,887,553	376,786	321,564	224,285	198.3	60	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	3,058,000	405,000	341,000	237,000	210.0	70	Oct 30, 2025	J-GAAP
YoY	+5.9%	+7.5%	+6.0%	+5.7%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 16, 2020	1,930,000	-500,000	-549,000	-418,000	33.33	J-GAAP
	Jan 29, 2021	1,773,000	-535,000	-596,000	-450,000	33.33	J-GAAP
Results	Apr 28, 2021	1,764,584	-520,358	-579,798	-577,900	33.33	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	Oct 28, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	3,023,000	387,000	323,000	227,000	62	J-GAAP
	Oct 30, 2025	3,058,000	405,000	341,000	237,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	2,546,041	+1.7	Available in future release
Mar, 2002	2,543,378	-0.1
Mar, 2003	2,565,670	+0.9
Mar, 2004	2,542,297	-0.9
Mar, 2005	2,537,480	-0.2
Mar, 2006	2,592,393	+2.2
Mar, 2007	2,657,345	+2.5
Mar, 2008	2,703,563	+1.7
Mar, 2009	2,696,999	-0.2
Mar, 2010	2,573,723	-4.6
Mar, 2011	2,537,353	-1.4
Mar, 2012	2,532,173	-0.2
Mar, 2013	2,671,822	+5.5
Mar, 2014	2,702,916	+1.2
Mar, 2015	2,756,165	+2.0
Mar, 2016	2,867,199	+4.0
Mar, 2017	2,880,802	+0.5
Mar, 2018	2,950,156	+2.4
Mar, 2019	3,002,043	+1.8
Mar, 2020	2,946,639	-1.8
Mar, 2021	1,764,584	-40.1
Mar, 2022	1,978,967	+12.1
Mar, 2023	2,405,538	+21.6
Mar, 2024	2,730,118	+13.5
Mar, 2025	2,887,553	+5.8
Mar, 2026 Guidance	3,058,000	+5.9	405,000	+7.5	341,000	+6.0	210.0	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,730,118	345,161	12.6	7.57	2.05	0.29	173.8
Mar, 2025	2,887,553	376,786	13.1	8.04	2.25	0.29	198.3
Mar, 2026 Guidance	3,058,000	405,000	13.2	7.94	2.31	0.30	210.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,002,043	487,821	443,267	295,216	257.8
Fiscal Year	Mar, 2019	Mar, 2016	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,290,465	73,918	71,316	72,126	63.8	16.66	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	1,430,289	153,364	131,102	79,372	70.2	28.34	Apr 30, 2024	J-GAAP
Oct - Mar, 2024	1,492,436	141,182	117,039	84,505	74.7	34	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,594,904	173,521	142,071	89,773	79.5	35	Oct 30, 2025	J-GAAP
YoY	+6.9%	+22.9%	+21.4%	+6.2%	+6.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	140,628	16,244	581,755	-565,511	26,830	215,000	2.30	J-GAAP
Mar, 2024	345,161	-2,521	688,103	-690,624	66,103	280,810	2.87	J-GAAP
Mar, 2025	376,786	-51,166	732,251	-783,417	3,664	233,473	2.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	1,299,829	191,797	165,529	117,077	103.6	55.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	1,395,117	235,604	204,525	139,780	123.6	63.6	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	1,463,096	231,479	198,929	147,227	130.2	58.3	Oct 30, 2025	J-GAAP
YoY	+4.9%	-1.8%	-2.7%	+5.3%	+5.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	701,193	106,713	94,102	68,155	60.3	15.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	729,096	46,651	37,000	11,217	9.9	6.4	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	686,670	120,530	106,469	73,300	64.8	17.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	708,447	115,074	98,056	66,480	58.8	16.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	730,953	116,949	104,416	76,851	67.9	16.0	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	761,483	24,233	12,623	7,654	6.8	3.2	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	715,349	114,787	98,993	78,692	69.6	16.0	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	747,747	116,692	99,936	68,535	60.6	15.6	Oct 30, 2025	J-GAAP
YoY	+5.5%	+1.4%	+1.9%	+3.1%	+3.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	518,968	-30.6	Available in future release
Jan - Mar, 2021	458,319	-32.6
Apr - Jun, 2021	433,398	+30.2
Jul - Sep, 2021	444,442	-2.2
Oct - Dec, 2021	604,954	+16.6
Jan - Mar, 2022	496,173	+8.3
Apr - Jun, 2022	557,618	+28.7
Jul - Sep, 2022	557,455	+25.4
Oct - Dec, 2022	612,011	+1.2
Jan - Mar, 2023	678,454	+36.7
Apr - Jun, 2023	629,472	+12.9
Jul - Sep, 2023	670,357	+20.3
Oct - Dec, 2023	701,193	+14.6
Jan - Mar, 2024	729,096	+7.5
Apr - Jun, 2024	686,670	+9.1
Jul - Sep, 2024	708,447	+5.7
Oct - Dec, 2024	730,953	+4.2
Jan - Mar, 2025	761,483	+4.4
Apr - Jun, 2025	715,349	+4.2
Jul - Sep, 2025	747,747	+5.5	116,692	+1.4	99,936	+1.9	60.6	+3.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	776,511	155,408	142,067	100,721	87.8
Fiscal Year	Sep, 2019	Sep, 2015	Sep, 2018	Sep, 2018	Sep, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	6,566.64	26.4	9,351,899	2,473,251	2,132,049	1.80	Apr 27, 2023	J-GAAP
Mar, 2024	7,207.02	27.8	9,771,479	2,717,895	2,289,194	1.68	Apr 30, 2024	J-GAAP
Mar, 2025	2,527.69	28.1	10,174,224	2,859,544	2,451,848	1.63	Apr 30, 2025	J-GAAP
Apr - Sep, 2025	ー	29.1	10,241,963	2,983,864	2,562,542	1.61	Oct 30, 2025	J-GAAP

East Japan Railway Company(9020) Financial Results