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

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9044

TSE Prime

Nankai Electric Railway Co.,Ltd.

2,872.5

JPY

-69.0

(-2.35%)

Jan 29, 3:30 pm JST

18.77

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

2,873

Jan 29, 9:42 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	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	260,787	34,655	35,572	22,496	198.7	40	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	271,400	38,500	35,900	22,600	208.1	50	Oct 31, 2025	J-GAAP
YoY	+4.1%	+11.1%	+0.9%	+0.5%	+4.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	195,500	4,500	400	-700	25	J-GAAP
	Apr 28, 2021	190,800	5,600	1,900	-1,900	25	J-GAAP
Results	Apr 30, 2021	190,813	5,552	1,854	-1,861	25	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	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
	Oct 29, 2024
	Mar 31, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	266,700	32,600	29,600	18,900	40	J-GAAP
	Jul 30, 2025	271,200	36,600	33,600	21,700	50	J-GAAP
	Oct 31, 2025	271,400	38,500	35,900	22,600	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	204,323	+6.3	Available in future release
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	260,787	+7.9
Mar, 2026 Guidance	271,400	+4.1	38,500	+11.1	35,900	+0.9	208.1	+4.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	241,594	30,820	12.8	8.64	2.54	0.26	211.3
Mar, 2025	260,787	34,655	13.3	7.45	2.33	0.27	198.7
Mar, 2026 Guidance	271,400	38,500	14.2	6.90	2.21	0.27	208.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	260,787	35,223	35,572	23,926	211.3
Fiscal Year	Mar, 2025	Mar, 2020	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	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	137,208	16,399	15,750	9,946	87.9	22.50	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	144,884	16,817	15,159	8,516	78.4	25	Oct 31, 2025	J-GAAP
YoY	+5.6%	+2.5%	-3.8%	-14.4%	-10.7%

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	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
Mar, 2025	34,655	4,514	43,813	-39,299	-4,785	42,131	4.29	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, 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	86.1	Jan 30, 2025	J-GAAP
Apr - Dec, 2025	195,392	34,171	33,154	22,258	200.2	92.4	Jan 29, 2026	J-GAAP
YoY	+4.4%	+17.0%	+8.3%	+10.1%	+12.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	73,673	5,449	4,948	2,286	20.2	7.4	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	62,713	11,295	11,199	7,599	67.1	18.0	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	63,803	10,388	9,542	6,485	57.8	16.3	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	68,876	12,488	12,413	8,174	73.5	18.1	Jan 29, 2026	J-GAAP
YoY	+8.4%	+14.0%	+14.9%	+6.7%	+8.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	49,972	-5.5	Available in future release
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
Jan - Mar, 2025	73,673	+28.1
Apr - Jun, 2025	62,713	+5.0
Jul - Sep, 2025	63,803	-0.1
Oct - Dec, 2025	68,876	+8.4	12,488	+14.0	12,413	+14.9	73.5	+8.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,673	12,523	12,413	13,037	115.1
Fiscal Year	Mar, 2025	Dec, 2023	Dec, 2025	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, 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
Mar, 2025	2,748.60	31.7	981,014	311,266	151,125	1.39	Apr 30, 2025	J-GAAP
Apr - Dec, 2025	ー	32.0	1,023,407	327,481	168,230	1.40	Jan 29, 2026	J-GAAP

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