kabutan

Nishi-Nippon Railroad, Apr-Jun (1Q) Ordinary Profit Decreases by 13%

Thu Aug 7, 2025 4:00 pm JST Earnings

9031 Nishi-Nippon Railroad Co.,Ltd. 【J-GAAP】

Earnings Report

Nishi-Nippon Railroad Co.,Ltd. <9031> [TSE Prime] announced its financial results after the market closed on August 7th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 12.7% from the same period last year to 5.08 billion yen. Progress toward the plan for the six months ending September (first half) of 10.9 billion yen was 46.6%, also falling below the five-year average of 52.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.8% in the same period last year to 4.0%.

Kabutan News

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 96,816 5,411 6,950 9,390 119.1 65.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 101,634 5,919 5,823 3,697 47.0 44.1 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 103,628 4,105 5,081 6,477 83.8 46.6 Aug 7, 2025 J-GAAP
YoY +2.0% -30.6% -12.7% +75.2% +78.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 208,118 12,671 13,211 9,254 118.2 17.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 223,400 10,500 10,900 12,400 164.3 20 May 9, 2025 J-GAAP
YoY +7.3% -17.1% -17.5% +34.0% +39.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 470,000 25,000 23,600 21,200 280.8 40 May 9, 2025 J-GAAP
YoY +6.0% -6.2% -17.9% +1.9% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +2.0% -30.6% -12.7% +75.2% +78.3%

Related Articles