9022 Central Japan Railway Company - Financial Results

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9022

TSE Prime

Central Japan Railway Company

2,885.0

JPY

+21.0

(+0.73%)

Dec 23, 3:30 pm JST

18.42

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,884.4

Dec 23, 7:14 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	823,517	-184,751	-262,064	-201,554	-205.1	26	Apr 27, 2021	J-GAAP
Mar, 2022	935,139	1,708	-67,299	-51,928	-52.8	26	Apr 26, 2022	J-GAAP
Mar, 2023	1,400,285	374,503	307,485	219,417	223.0	27	Apr 26, 2023	J-GAAP
Mar, 2024	1,710,407	607,381	546,946	384,411	390.7	29	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	1,762,000	624,000	563,000	392,000	398.4	30	Oct 29, 2024	J-GAAP
YoY	+3.0%	+2.7%	+2.9%	+2.0%	+2.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	1,891,000	676,000	599,000	416,000	30	J-GAAP
	Oct 28, 2019	1,902,000	690,000	614,000	426,000	30	J-GAAP
Results	Apr 27, 2020	1,844,647	656,163	574,282	397,881	30	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Oct 28, 2020
	Feb 22, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jul 30, 2021
	Oct 27, 2021
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Oct 31, 2022
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Oct 30, 2023
	Jan 30, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	1,740,000	608,000	545,000	381,000	30	J-GAAP
	Oct 29, 2024	1,762,000	624,000	563,000	392,000	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,221,629	-1.0	Available in future release
Mar, 2001	1,333,294	+9.1
Mar, 2002	1,366,965	+2.5
Mar, 2003	1,363,034	-0.3
Mar, 2004	1,384,055	+1.5
Mar, 2005	1,409,497	+1.8
Mar, 2006	1,467,650	+4.1
Mar, 2007	1,491,269	+1.6
Mar, 2008	1,559,467	+4.6
Mar, 2009	1,570,253	+0.7
Mar, 2010	1,486,632	-5.3
Mar, 2011	1,503,083	+1.1
Mar, 2012	1,508,328	+0.3
Mar, 2013	1,585,319	+5.1
Mar, 2014	1,652,547	+4.2
Mar, 2015	1,672,295	+1.2
Mar, 2016	1,738,409	+4.0
Mar, 2017	1,756,980	+1.1
Mar, 2018	1,822,039	+3.7
Mar, 2019	1,878,137	+3.1
Mar, 2020	1,844,647	-1.8
Mar, 2021	823,517	-55.4
Mar, 2022	935,139	+13.6
Mar, 2023	1,400,285	+49.7
Mar, 2024	1,710,407	+22.1
Mar, 2025 Guidance	1,762,000	+3.0	624,000	+2.7	563,000	+2.9	398.4	+2.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,400,285	374,503	26.7	5.99	2.31	0.15	223.0
Mar, 2024	1,710,407	607,381	35.5	9.70	3.95	0.18	390.7
Mar, 2025 Guidance	1,762,000	624,000	35.4	8.96	3.92	0.18	398.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,878,137	709,775	632,653	438,715	447.8
Fiscal Year	Mar, 2019	Mar, 2019	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	548,190	35,811	-209	-7,473	-7.6	13	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	766,146	202,577	171,195	122,468	124.5	14	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	892,862	295,289	268,323	189,332	192.4	15	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	888,135	258,791	227,533	158,353	160.9	15	Oct 29, 2024	J-GAAP
YoY	-0.5%	-12.4%	-15.2%	-16.4%	-16.4%

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	1,708	-81,303	71,746	-153,049	-19,178	619,460	6.55	J-GAAP
Mar, 2023	374,503	311,670	486,706	-175,036	-220,604	710,526	7.47	J-GAAP
Mar, 2024	607,381	236,322	672,878	-436,556	-125,127	821,720	8.27	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	634,139	171,926	136,290	96,949	98.5	44.3	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	817,545	312,092	278,623	195,079	198.3	50.9	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	873,865	365,209	335,467	233,647	237.5	59.6	Oct 29, 2024	J-GAAP
YoY	+6.9%	+17.0%	+20.4%	+19.8%	+19.8%

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	385,012	134,443	118,186	83,711	85.1	34.9	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	381,134	68,134	53,009	38,757	39.4	17.9	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	395,091	146,518	129,343	90,549	92.0	37.1	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	422,454	165,574	149,280	104,530	106.2	39.2	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	455,472	190,505	176,492	123,691	125.7	41.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	437,390	104,784	91,831	65,641	66.7	24.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	435,290	184,327	171,278	119,786	121.7	42.3	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	438,575	180,882	164,189	113,861	115.7	41.2	Oct 29, 2024	J-GAAP
YoY	+3.8%	+9.2%	+10.0%	+8.9%	+8.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	492,395	+0.6	Available in future release
Jan - Mar, 2020	396,641	-15.7
Apr - Jun, 2020	128,734	-72.7
Jul - Sep, 2020	209,154	-56.8
Oct - Dec, 2020	265,195	-46.1
Jan - Mar, 2021	220,434	-44.4
Apr - Jun, 2021	180,628	+40.3
Jul - Sep, 2021	206,321	-1.4
Oct - Dec, 2021	299,440	+12.9
Jan - Mar, 2022	248,750	+12.8
Apr - Jun, 2022	309,342	+71.3
Jul - Sep, 2022	324,797	+57.4
Oct - Dec, 2022	385,012	+28.6
Jan - Mar, 2023	381,134	+53.2
Apr - Jun, 2023	395,091	+27.7
Jul - Sep, 2023	422,454	+30.1
Oct - Dec, 2023	455,472	+18.3
Jan - Mar, 2024	437,390	+14.8
Apr - Jun, 2024	435,290	+10.2
Jul - Sep, 2024	438,575	+3.8	180,882	+9.2	164,189	+10.0	115.7	+8.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	492,395	206,649	188,694	131,326	134.0
Fiscal Year	Dec, 2019	Dec, 2018	Jun, 2019	Jun, 2019	Jun, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	18,110.23	37.7	9,450,519	3,564,078	3,449,334	0.41	Apr 26, 2022	J-GAAP
Mar, 2023	19,101.99	39.5	9,514,409	3,759,255	3,643,142	0.39	Apr 26, 2023	J-GAAP
Mar, 2024	4,237.48	41.9	9,941,896	4,169,660	3,999,973	0.33	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	43.8	9,996,811	4,376,945	4,218,846	0.31	Oct 29, 2024	J-GAAP

Central Japan Railway Company(9022) Financial Results