9031 Nishi-Nippon Railroad Co.,Ltd. - Financial Results

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9031

TSE Prime

Nishi-Nippon Railroad Co.,Ltd.

2,191.5

JPY

+12.5

(+0.57%)

Dec 23, 3:30 pm JST

13.99

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	346,121	-9,501	-9,639	-12,074	-153.3	25	May 13, 2021	J-GAAP
Mar, 2022	427,159	10,451	13,953	9,873	125.3	30	May 12, 2022	J-GAAP
Mar, 2023	494,643	26,150	27,901	18,368	233.1	35	May 11, 2023	J-GAAP
Mar, 2024	411,649	25,877	24,538	24,723	314.0	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	445,100	26,000	25,800	18,100	233.7	35	Nov 14, 2024	J-GAAP
YoY	+8.1%	+0.5%	+5.1%	-26.8%	-25.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	415,000	19,000	17,000	8,300	35	J-GAAP
	Aug 8, 2019	406,400	19,000	17,000	8,300	35	J-GAAP
	Nov 7, 2019	396,600	18,600	16,000	7,400	35	J-GAAP
	Feb 6, 2020	388,800	17,000	14,500	7,000	35	J-GAAP
	Apr 16, 2020	382,900	16,000	13,500	6,200	35	J-GAAP
Results	May 20, 2020	389,446	16,411	14,322	6,678	35	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 12, 2020
	Feb 9, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 10, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Aug 10, 2022
	Nov 10, 2022
	Feb 9, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 10, 2023
	Nov 10, 2023
	Feb 8, 2024
	Mar 21, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	451,100	24,100	22,500	15,700	35	J-GAAP
	Nov 14, 2024	445,100	26,000	25,800	18,100	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	311,242	+3.2	Available in future release
Mar, 2001	317,583	+2.0
Mar, 2002	307,501	-3.2
Mar, 2003	312,770	+1.7
Mar, 2004	313,894	+0.4
Mar, 2005	315,902	+0.6
Mar, 2006	320,388	+1.4
Mar, 2007	355,301	+10.9
Mar, 2008	362,089	+1.9
Mar, 2009	345,147	-4.7
Mar, 2010	313,853	-9.1
Mar, 2011	323,891	+3.2
Mar, 2012	327,509	+1.1
Mar, 2013	338,387	+3.3
Mar, 2014	354,986	+4.9
Mar, 2015	363,523	+2.4
Mar, 2016	361,465	-0.6
Mar, 2017	358,273	-0.9
Mar, 2018	375,153	+4.7
Mar, 2019	396,835	+5.8
Mar, 2020	389,446	-1.9
Mar, 2021	346,121	-11.1
Mar, 2022	427,159	+23.4
Mar, 2023	494,643	+15.8
Mar, 2024	411,649	-16.8
Mar, 2025 Guidance	445,100	+8.1	26,000	+0.5	25,800	+5.1	233.7	-25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	494,643	26,150	5.29	10.00	2.59	0.70	233.1
Mar, 2024	411,649	25,877	6.29	11.67	3.50	0.58	314.0
Mar, 2025 Guidance	445,100	26,000	5.84	7.63	2.44	0.60	233.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	494,643	26,150	27,901	24,723	314.0
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	239,432	10,077	13,348	9,872	125.3	17.50	May 12, 2022	J-GAAP
Oct - Mar, 2022	241,128	14,623	14,732	9,586	121.7	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	214,493	15,100	13,974	13,755	174.7	22.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	236,982	13,329	12,589	8,846	114.2	17.50	Nov 14, 2024	J-GAAP
YoY	+10.5%	-11.7%	-9.9%	-35.7%	-34.6%

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	10,451	20,247	30,591	-10,344	-1,676	70,612	9.61	J-GAAP
Mar, 2023	26,150	19,175	43,775	-24,600	-19,164	72,559	10.58	J-GAAP
Mar, 2024	25,877	20,185	62,213	-42,028	-25,959	68,745	9.46	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	253,515	11,527	13,169	8,782	111.5	47.2	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	197,156	10,777	10,564	10,968	139.2	43.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	208,118	12,671	13,211	9,254	118.2	51.2	Nov 14, 2024	J-GAAP
YoY	+5.6%	+17.6%	+25.1%	-15.6%	-15.1%

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	125,600	8,172	7,793	5,103	64.8	6.5	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	115,528	6,451	6,939	4,483	56.9	5.6	May 11, 2023	J-GAAP
Apr - Jun, 2023	96,816	5,411	6,950	9,390	119.1	5.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	100,340	5,366	3,614	1,578	20.0	5.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	106,593	7,543	8,059	5,681	72.1	7.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	107,900	7,557	5,915	8,074	102.6	7.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	101,634	5,919	5,823	3,697	47.0	5.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	106,484	6,752	7,388	5,557	71.0	6.3	Nov 14, 2024	J-GAAP
YoY	+6.1%	+25.8%	+104.4%	+252.2%	+254.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	92,347	-12.2	Available in future release
Jan - Mar, 2020	106,603	+2.0
Apr - Jun, 2020	70,370	-23.8
Jul - Sep, 2020	80,835	-17.6
Oct - Dec, 2020	91,429	-1.0
Jan - Mar, 2021	103,487	-2.9
Apr - Jun, 2021	88,978	+26.4
Jul - Sep, 2021	98,749	+22.2
Oct - Dec, 2021	113,286	+23.9
Jan - Mar, 2022	126,146	+21.9
Apr - Jun, 2022	119,950	+34.8
Jul - Sep, 2022	133,565	+35.3
Oct - Dec, 2022	125,600	+10.9
Jan - Mar, 2023	115,528	-8.4
Apr - Jun, 2023	96,816	-19.3
Jul - Sep, 2023	100,340	-24.9
Oct - Dec, 2023	106,593	-15.1
Jan - Mar, 2024	107,900	-6.6
Apr - Jun, 2024	101,634	+5.0
Jul - Sep, 2024	106,484	+6.1	6,752	+25.8	7,388	+104.4	71.0	+255.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	133,565	8,172	8,059	9,390	119.1
Fiscal Year	Sep, 2022	Dec, 2022	Dec, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,191.06	23.5	734,500	172,593	127,430	2.02	May 12, 2022	J-GAAP
Mar, 2023	2,471.07	28.4	685,795	194,793	143,194	1.72	May 11, 2023	J-GAAP
Mar, 2024	2,910.74	31.5	727,002	229,032	164,941	1.38	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	32.0	740,338	237,067	172,415	1.41	Nov 14, 2024	J-GAAP

Nishi-Nippon Railroad Co.,Ltd.(9031) Financial Results