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East Japan Railway, Apr-Jun (1Q) Ordinary Profit Decreases by 7%

Thu Jul 31, 2025 3:30 pm JST Earnings

9020 East Japan Railway Company 【J-GAAP】

Earnings Report

East Japan Railway Company <9020> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 7.0% from the same period last year to 98.9 billion yen. However, Progress toward the full-year plan of 323 billion yen was 30.6%, almost the same as the five-year average of 26.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 17.6% in the same period last year to 16.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 629,472 80,176 67,490 44,813 39.7 40.8 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 686,670 120,530 106,469 73,300 64.8 52.1 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 715,349 114,787 98,993 78,692 69.6 ー Jul 31, 2025 J-GAAP
YoY +4.2% -4.8% -7.0% +7.4% +7.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,395,117 235,604 204,525 139,780 123.6 26 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 31 Apr 30, 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 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 3,023,000 387,000 323,000 227,000 201.1 62 Apr 30, 2025 J-GAAP
YoY +4.7% +2.7% +0.4% +1.2% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +4.2% -4.8% -7.0% +7.4% +7.4%

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