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Nankai Electric Railway, 17% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 30, 2025 2:00 pm JST Earnings

9044 Nankai Electric Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Nankai Electric Railway Co.,Ltd. <9044> [TSE Prime] announced its financial results in the afternoon session on April 30th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.4% from the previous period to 35.5 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 16.8% from the previous period to 29.6 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 34.4% from the same period last year, reaching 4.94 billion yen. The operating profit margin improved from 7.1% in the same period last year to 7.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +7.9% +12.4% +21.4% -6.0% -6.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 261,000 34,000 34,900 21,100 186.4 40 Mar 31, 2025 J-GAAP
Mar, 2025 Results 260,787 34,655 35,572 22,496 198.7 40 Apr 30, 2025 J-GAAP
Revision Rate -0.1% +1.9% +1.9% +6.6% +6.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 123,579 18,256 19,822 12,550 110.8 17.50 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 124,600 17,000 15,700 11,100 100.8 20 Apr 30, 2025 J-GAAP
YoY +0.8% -6.9% -20.8% -11.6% -9.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 266,700 32,600 29,600 18,900 171.7 40 Apr 30, 2025 J-GAAP
YoY +2.3% -5.9% -16.8% -16.0% -13.6%

Quarterly Results

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
YoY +28.1% +34.2% +34.4% +13.1% +13.0%

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