9020 East Japan Railway Company - Financial Results

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9020

TSE Prime

East Japan Railway Company

2,752.5

JPY

+12.5

(+0.46%)

Dec 23, 3:30 pm JST

17.57

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,745.1

Dec 23, 9:58 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, 2021	1,764,584	-520,358	-579,798	-577,900	-510.6	33.33	Apr 28, 2021	J-GAAP
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 Guidance	2,852,000	370,000	315,000	210,000	185.6	52	Apr 30, 2024	J-GAAP
YoY	+4.5%	+7.2%	+6.2%	+6.9%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	3,070,000	488,000	446,000	301,000	55	J-GAAP
	Jan 30, 2020	3,041,000	459,000	418,000	265,000	55	J-GAAP
Results	Apr 28, 2020	2,946,639	380,841	339,525	198,428	55	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Sep 16, 2020
	Jan 29, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	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	2,852,000	370,000	315,000	210,000	52*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,502,909	+0.8	Available in future release
Mar, 2001	2,546,041	+1.7
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 Guidance	2,852,000	+4.5	370,000	+7.2	315,000	+6.2	185.6	+6.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,405,538	140,628	5.85	4.08	1.08	0.26	87.8
Mar, 2024	2,730,118	345,161	12.6	7.57	2.05	0.29	173.8
Mar, 2025 Guidance	2,852,000	370,000	13.0	7.47	2.14	0.29	185.6

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, 2021	1,101,127	-38,047	-43,226	50,261	44.4	16.66	Apr 27, 2022	J-GAAP
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 Guidance	1,456,883	134,396	110,475	70,220	62.1	26	Oct 31, 2024	J-GAAP
YoY	+1.9%	-12.4%	-15.7%	-11.5%	-11.6%

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, 2022	-153,938	-335,852	190,506	-526,358	304,642	171,023	1.88	J-GAAP
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

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, 2022	1,115,073	66,710	39,594	27,106	24.0	35.7	Oct 31, 2022	J-GAAP
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	64.9	Oct 31, 2024	J-GAAP
YoY	+7.3%	+22.8%	+23.6%	+19.4%	+19.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	612,011	45,296	47,883	45,489	40.2	7.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	678,454	28,622	23,433	26,637	23.6	4.2	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	629,472	80,176	67,490	44,813	39.7	12.7	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	670,357	111,621	98,039	72,264	64.0	16.7	Oct 31, 2023	J-GAAP
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
YoY	+5.7%	+3.1%	+0.0%	-8.0%	-8.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	747,752	-2.4	Available in future release
Jan - Mar, 2020	679,994	-9.2
Apr - Jun, 2020	332,946	-55.2
Jul - Sep, 2020	454,351	-41.5
Oct - Dec, 2020	518,968	-30.6
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	115,074	+3.1	98,056	0.0	58.8	-8.1

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, 2022	6,348.57	26.3	9,091,424	2,394,928	2,047,407	1.69	Apr 27, 2022	J-GAAP
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
Apr - Sep, 2024	ー	28.6	9,823,228	2,812,534	2,396,846	1.68	Oct 31, 2024	J-GAAP

East Japan Railway Company(9020) Financial Results