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

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9031

TSE Prime

Nishi-Nippon Railroad Co.,Ltd.

2,748.5

JPY

-46.5

(-1.66%)

Dec 5, 3:14 pm JST

17.77

USD

Dec 5, 1:14 am EST

Result

PTS

outside of trading hours

2,751.9

Dec 5, 3:12 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, 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	443,495	26,655	28,739	20,810	267.2	40	May 9, 2025	J-GAAP
Mar, 2026 Guidance	476,500	27,000	27,600	25,000	331.1	50	Nov 13, 2025	J-GAAP
YoY	+7.4%	+1.3%	-4.0%	+20.1%	+23.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	330,200	-14,500	-18,000	-16,000	25	J-GAAP
	Feb 9, 2021	332,500	-14,500	-15,000	-15,000	25	J-GAAP
Results	May 13, 2021	346,121	-9,501	-9,639	-12,074	25	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 14, 2024
	Feb 13, 2025
	Mar 21, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	470,000	25,000	23,600	21,200	40	J-GAAP
	Nov 13, 2025	476,500	27,000	27,600	25,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	317,583	+2.0	Available in future release
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	443,495	+7.7
Mar, 2026 Guidance	476,500	+7.4	27,000	+1.3	27,600	-4.0	331.1	+23.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	411,649	25,877	6.29	11.67	3.50	0.58	314.0
Mar, 2025	443,495	26,655	6.01	8.71	2.76	0.59	267.2
Mar, 2026 Guidance	476,500	27,000	5.67	9.78	3.22	0.61	331.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	494,643	26,655	28,739	24,723	314.0
Fiscal Year	Mar, 2023	Mar, 2025	Mar, 2025	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	235,377	13,984	15,528	11,556	148.4	22.50	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	254,242	13,944	13,222	8,474	112.2	25	Nov 13, 2025	J-GAAP
YoY	+8.0%	-0.3%	-14.9%	-26.7%	-24.4%

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, 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
Mar, 2025	26,655	-58,935	15,611	-74,546	39,228	50,441	6.45	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, 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	46.0	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	222,258	13,056	14,378	16,526	216.3	52.1	Nov 13, 2025	J-GAAP
YoY	+6.8%	+3.0%	+8.8%	+78.6%	+83.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	108,616	8,780	9,201	6,906	88.5	8.1	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	126,761	5,204	6,327	4,650	59.7	4.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	103,628	4,105	5,081	6,477	83.8	4.0	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	118,630	8,951	9,297	10,049	131.5	7.5	Nov 13, 2025	J-GAAP
YoY	+11.4%	+32.6%	+25.8%	+80.8%	+85.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	91,429	-1.0	Available in future release
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
Oct - Dec, 2024	108,616	+1.9
Jan - Mar, 2025	126,761	+17.5
Apr - Jun, 2025	103,628	+2.0
Jul - Sep, 2025	118,630	+11.4	8,951	+32.6	9,297	+25.8	131.5	+85.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	133,565	8,951	9,297	10,049	131.5
Fiscal Year	Sep, 2022	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	3,214.37	31.8	782,126	249,033	182,591	1.47	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	32.9	777,484	255,615	197,364	1.41	Nov 13, 2025	J-GAAP

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