9033 Hiroshima Electric Railway Co.,Ltd. - Financial Results

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9033

TSE Standard

Hiroshima Electric Railway Co.,Ltd.

649

JPY

-3

(-0.46%)

Dec 23, 3:30 pm JST

4.14

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	25,409	-6,057	-6,049	-3,291	-108.5	0	May 13, 2021	J-GAAP
Mar, 2022	27,395	-4,523	-4,447	-1,053	-34.7	0	May 12, 2022	J-GAAP
Mar, 2023	27,450	-3,212	-3,027	943	31.1	6	May 15, 2023	J-GAAP
Mar, 2024	30,466	-1,088	-970	656	21.6	6	May 14, 2024	J-GAAP
Mar, 2025 Guidance	33,630	-1,160	-1,050	1,250	41.2	8	Nov 13, 2024	J-GAAP
YoY	+10.4%	-6.6%	-8.2%	+90.5%	+90.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	33,040	-480	-500	560	8	J-GAAP
	Nov 11, 2019	33,270	-370	-370	640	8	J-GAAP
Results	May 14, 2020	32,910	-309	-290	629	8	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 11, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 10, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 14, 2022
	Feb 13, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	33,010	-1,360	-1,250	840	6	J-GAAP
	Nov 13, 2024	33,630	-1,160	-1,050	1,250	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	56,798	-5.8	Available in future release
Mar, 2001	53,674	-5.5
Mar, 2002	49,223	-8.3
Mar, 2003	49,272	+0.1
Mar, 2004	48,013	-2.6
Mar, 2005	40,871	-14.9
Mar, 2006	40,446	-1.0
Mar, 2007	40,021	-1.1
Mar, 2008	39,455	-1.4
Mar, 2009	38,864	-1.5
Mar, 2010	36,501	-6.1
Mar, 2011	35,549	-2.6
Mar, 2012	36,370	+2.3
Mar, 2013	41,616	+14.4
Mar, 2014	39,717	-4.6
Mar, 2015	46,795	+17.8
Mar, 2016	47,044	+0.5
Mar, 2017	42,231	-10.2
Mar, 2018	40,252	-4.7
Mar, 2019	36,545	-9.2
Mar, 2020	32,910	-9.9
Mar, 2021	25,409	-22.8
Mar, 2022	27,395	+7.8
Mar, 2023	27,450	+0.2
Mar, 2024	30,466	+11.0
Mar, 2025 Guidance	33,630	+10.4	-1,160	-6.6	-1,050	-8.2	41.2	+90.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,450	-3,212	-12	2.48	1.01	0.29	31.1
Mar, 2024	30,466	-1,088	-3.6	1.66	0.68	0.32	21.6
Mar, 2025 Guidance	33,630	-1,160	-3.5	3.11	1.32	0.36	41.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,916	2,896	2,354	1,841	60.7
Fiscal Year	Mar, 1995	Mar, 2008	Mar, 2007	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,356	-2,454	-2,389	267	8.8	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	14,485	-1,627	-1,534	985	32.5	6	May 15, 2023	J-GAAP
Oct - Mar, 2023	16,292	-921	-821	422	13.9	6	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,257	-572	-560	1,585	52.2	8	Nov 13, 2024	J-GAAP
YoY	+5.9%	+37.9%	+31.8%	+275.6%	+275.4%

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	-4,523	-4,680	-1,121	-3,559	4,664	5,194	5.61	J-GAAP
Mar, 2023	-3,212	-1,701	449	-2,150	894	4,387	4.66	J-GAAP
Mar, 2024	-1,088	1,881	5,530	-3,649	-2,363	3,906	3.97	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	12,965	-1,585	-1,493	-42	-1.4	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	14,174	-167	-149	234	7.7	ー	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	16,373	-588	-490	-335	-11.1	ー	Nov 13, 2024	J-GAAP
YoY	+15.5%	-252.1%	-228.9%	－	－

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	7,093	-600	-540	-271	-8.9	-8.5	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	7,392	-1,027	-994	1,256	41.4	-13.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,815	-89	-23	169	5.6	-1.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	7,359	-78	-126	65	2.1	-1.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,222	-261	-193	-290	-9.6	-3.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	9,070	-660	-628	712	23.5	-7.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	8,001	-140	-18	21	0.7	-1.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,372	-448	-472	-356	-11.7	-5.4	Nov 13, 2024	J-GAAP
YoY	+13.8%	-474.4%	-274.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,371	-2.4	Available in future release
Jan - Mar, 2020	7,437	-10.3
Apr - Jun, 2020	5,153	-39.5
Jul - Sep, 2020	7,395	-13.8
Oct - Dec, 2020	6,869	-17.9
Jan - Mar, 2021	5,992	-19.4
Apr - Jun, 2021	8,376	+62.5
Jul - Sep, 2021	5,663	-23.4
Oct - Dec, 2021	7,436	+8.3
Jan - Mar, 2022	5,920	-1.2
Apr - Jun, 2022	6,416	-23.4
Jul - Sep, 2022	6,549	+15.6
Oct - Dec, 2022	7,093	-4.6
Jan - Mar, 2023	7,392	+24.9
Apr - Jun, 2023	6,815	+6.2
Jul - Sep, 2023	7,359	+12.4
Oct - Dec, 2023	7,222	+1.8
Jan - Mar, 2024	9,070	+22.7
Apr - Jun, 2024	8,001	+17.4
Jul - Sep, 2024	8,372	+13.8	-448	-474.4	-472	-274.6	-11.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,016	2,062	2,002	1,256	41.4
Fiscal Year	Sep, 2014	Dec, 2015	Dec, 2015	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,245.34	40.9	92,503	37,814	9,618	0.71	May 12, 2022	J-GAAP
Mar, 2023	1,263.07	40.8	94,106	38,359	10,696	0.72	May 15, 2023	J-GAAP
Mar, 2024	1,338.41	41.3	98,398	40,647	11,180	0.63	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	42.4	94,626	40,143	10,678	0.67	Nov 13, 2024	J-GAAP

Hiroshima Electric Railway Co.,Ltd.(9033) Financial Results