9044 Nankai Electric Railway Co.,Ltd. - Financial Results

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9044

TSE Prime

Nankai Electric Railway Co.,Ltd.

2,405.5

JPY

+114.5

(+5.00%)

Apr 10, 3:30 pm JST

16.38

USD

Apr 10, 2:30 am EDT

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	190,813	5,552	1,854	-1,861	-16.4	25	Apr 30, 2021	J-GAAP
Mar, 2022	201,793	12,190	9,931	4,021	35.5	25	Apr 28, 2022	J-GAAP
Mar, 2023	221,280	21,023	18,965	14,623	129.1	25	Apr 28, 2023	J-GAAP
Mar, 2024	241,594	30,820	29,312	23,926	211.3	35	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	261,000	34,000	34,900	21,100	186.4	40	Mar 31, 2025	J-GAAP
YoY	+8.0%	+10.3%	+19.1%	-11.8%	-11.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	237,400	34,100	30,300	20,000	30	J-GAAP
	Oct 31, 2019	237,500	36,000	32,500	21,200	32.5	J-GAAP
Results	Apr 30, 2020	228,015	35,223	31,677	20,811	32.5	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
	Apr 28, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 29, 2021
	Mar 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 27, 2022
	Apr 26, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
	Feb 28, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	259,100	31,000	28,700	17,900	35	J-GAAP
	Oct 29, 2024	262,400	32,700	33,000	21,200	35	J-GAAP
	Mar 31, 2025	261,000	34,000	34,900	21,100	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	192,250	+14.0	Available in future release
Mar, 2001	204,323	+6.3
Mar, 2002	227,275	+11.2
Mar, 2003	246,928	+8.6
Mar, 2004	216,347	-12.4
Mar, 2005	196,210	-9.3
Mar, 2006	190,450	-2.9
Mar, 2007	192,986	+1.3
Mar, 2008	188,254	-2.5
Mar, 2009	183,389	-2.6
Mar, 2010	185,848	+1.3
Mar, 2011	186,164	+0.2
Mar, 2012	181,869	-2.3
Mar, 2013	184,412	+1.4
Mar, 2014	197,495	+7.1
Mar, 2015	210,995	+6.8
Mar, 2016	219,065	+3.8
Mar, 2017	221,690	+1.2
Mar, 2018	227,874	+2.8
Mar, 2019	227,424	-0.2
Mar, 2020	228,015	+0.3
Mar, 2021	190,813	-16.3
Mar, 2022	201,793	+5.8
Mar, 2023	221,280	+9.7
Mar, 2024	241,594	+9.2
Mar, 2025 Guidance	261,000	+8.0	34,000	+10.3	34,900	+19.1	186.4	-11.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	221,280	21,023	9.50	5.74	1.58	0.24	129.1
Mar, 2024	241,594	30,820	12.8	8.64	2.54	0.26	211.3
Mar, 2025 Guidance	261,000	34,000	13.0	6.86	2.22	0.27	186.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	246,928	35,223	31,677	23,926	211.3
Fiscal Year	Mar, 2003	Mar, 2020	Mar, 2020	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	110,179	8,393	7,413	2,434	21.5	25	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	113,040	11,577	10,750	7,507	66.3	25	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	123,922	16,583	16,044	15,059	133.0	35	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	137,421	15,744	15,078	8,550	75.5	22.50	Mar 31, 2025	J-GAAP
YoY	+10.9%	-5.1%	-6.0%	-43.2%	-43.2%

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	12,190	22,210	41,879	-19,669	-27,026	36,101	3.92	J-GAAP
Mar, 2023	21,023	12,781	39,086	-26,305	-11,341	37,540	4.01	J-GAAP
Mar, 2024	30,820	51,695	62,223	-10,528	-46,832	42,402	4.46	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	163,788	15,888	14,214	11,685	103.2	74.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	184,089	26,760	25,630	21,904	193.5	87.4	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	187,114	29,206	30,624	20,210	178.5	92.8	Jan 30, 2025	J-GAAP
YoY	+1.6%	+9.1%	+19.5%	-7.7%	-7.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	57,492	5,135	4,751	2,938	25.9	8.9	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	54,845	6,827	6,603	4,235	37.4	12.4	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	62,827	7,410	6,665	4,632	40.9	11.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	66,417	12,523	12,362	13,037	115.1	18.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	57,505	4,060	3,682	2,022	17.9	7.1	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	59,722	9,876	9,754	6,718	59.3	16.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	63,857	8,380	10,068	5,832	51.5	13.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	63,535	10,950	10,802	7,660	67.7	17.2	Jan 30, 2025	J-GAAP
YoY	-4.3%	-12.6%	-12.6%	-41.2%	-41.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	52,884	-5.4	Available in future release
Apr - Jun, 2020	43,793	-19.5
Jul - Sep, 2020	47,177	-24.4
Oct - Dec, 2020	49,871	-14.5
Jan - Mar, 2021	49,972	-5.5
Apr - Jun, 2021	43,658	-0.3
Jul - Sep, 2021	47,956	+1.7
Oct - Dec, 2021	56,743	+13.8
Jan - Mar, 2022	53,436	+6.9
Apr - Jun, 2022	51,842	+18.7
Jul - Sep, 2022	56,398	+17.6
Oct - Dec, 2022	55,548	-2.1
Jan - Mar, 2023	57,492	+7.6
Apr - Jun, 2023	54,845	+5.8
Jul - Sep, 2023	62,827	+11.4
Oct - Dec, 2023	66,417	+19.6
Jan - Mar, 2024	57,505	0.0
Apr - Jun, 2024	59,722	+8.9
Jul - Sep, 2024	63,857	+1.6
Oct - Dec, 2024	63,535	-4.3	10,950	-12.6	10,802	-12.6	67.7	-41.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,417	12,523	12,362	13,037	115.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,189.38	26.9	920,976	248,005	101,931	1.95	Apr 28, 2022	J-GAAP
Mar, 2023	2,306.15	27.9	935,113	261,121	113,688	1.82	Apr 28, 2023	J-GAAP
Mar, 2024	2,583.93	30.8	950,650	292,581	134,531	1.47	Apr 30, 2024	J-GAAP
Apr - Dec, 2024	ー	32.3	951,483	307,553	148,757	1.38	Jan 30, 2025	J-GAAP

Nankai Electric Railway Co.,Ltd.(9044) Financial Results