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West Japan Railway, Apr-Jun (1Q) Ordinary Profit Increases by 8%

Tue Aug 5, 2025 3:30 pm JST Earnings

9021 West Japan Railway Company 【J-GAAP】

Earnings Report

West Japan Railway Company <9021> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 8.1% from the same period last year, reaching 59.7 billion yen. Progress toward the full-year plan of 174 billion yen was 34.3%, also surpassing the five-year average of 28.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 14.5% in the same period last year to 14.8%.

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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 369,270 52,210 48,632 33,313 68.4 49.4 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 402,780 58,228 55,244 38,272 79.0 56.0 Aug 1, 2024 J-GAAP
Apr - Jun, 2025 427,059 63,386 59,704 48,842 104.5 Aug 5, 2025 J-GAAP
YoY +6.0% +8.9% +8.1% +27.6% +32.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 811,386 104,790 98,596 69,711 145.6 37 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 43 May 2, 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 1,635,023 179,748 167,382 98,761 202.6 71 Apr 30, 2024 J-GAAP
Mar, 2025 1,707,944 180,161 165,670 113,958 240.1 84.50 May 2, 2025 J-GAAP
Mar, 2026 Guidance 1,820,000 190,000 174,000 115,000 252.7 86 May 2, 2025 J-GAAP
YoY +6.6% +5.5% +5.0% +0.9% +5.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 402,780 58,228 55,244 38,272 79.0 14.5 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 408,606 46,562 43,352 31,439 65.7 11.4 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 434,291 70,554 65,658 44,941 94.4 16.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 462,267 4,817 1,416 -694 -1.5 1.0 May 2, 2025 J-GAAP
Apr - Jun, 2025 427,059 63,386 59,704 48,842 104.5 14.8 Aug 5, 2025 J-GAAP
YoY +6.0% +8.9% +8.1% +27.6% +32.3%

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