9046 Kobe Electric Railway Co.,Ltd. - Financial Results

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9046

TSE Prime

Kobe Electric Railway Co.,Ltd.

2,420

JPY

+13

(+0.54%)

Dec 12, 3:30 pm JST

15.53

USD

Dec 12, 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, 2022	20,517	1,065	652	519	64.7	0	May 12, 2022	J-GAAP
Mar, 2023	21,321	1,391	998	676	84.2	0	May 12, 2023	J-GAAP
Mar, 2024	22,313	1,859	1,358	1,024	127.5	10	May 13, 2024	J-GAAP
Mar, 2025	22,131	2,006	1,589	1,150	143.6	20	May 13, 2025	J-GAAP
Mar, 2026 Guidance	22,770	2,230	1,590	1,110	140.3	20	May 13, 2025	J-GAAP
YoY	+2.9%	+11.2%	+0.1%	-3.5%	-2.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Oct 28, 2020	20,348	508	20	-97	0	J-GAAP
	Apr 27, 2021	20,231	698	370	187	0	J-GAAP
Results	May 13, 2021	20,231	698	370	187	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 30, 2023
	Apr 26, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 3, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	22,770	2,230	1,590	1,110	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	27,869	+2.7	Available in future release
Mar, 2002	26,083	-6.4
Mar, 2003	23,722	-9.1
Mar, 2004	26,939	+13.6
Mar, 2005	26,883	-0.2
Mar, 2006	27,245	+1.3
Mar, 2007	27,383	+0.5
Mar, 2008	27,383	0.0
Mar, 2009	26,524	-3.1
Mar, 2010	25,932	-2.2
Mar, 2011	24,824	-4.3
Mar, 2012	23,674	-4.6
Mar, 2013	23,201	-2.0
Mar, 2014	22,764	-1.9
Mar, 2015	22,646	-0.5
Mar, 2016	23,140	+2.2
Mar, 2017	23,147	0.0
Mar, 2018	23,001	-0.6
Mar, 2019	22,981	-0.1
Mar, 2020	22,751	-1.0
Mar, 2021	20,231	-11.1
Mar, 2022	20,517	+1.4
Mar, 2023	21,321	+3.9
Mar, 2024	22,313	+4.7
Mar, 2025	22,131	-0.8
Mar, 2026 Guidance	22,770	+2.9	2,230	+11.2	1,590	+0.1	140.3	-2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	22,313	1,859	8.33	4.64	1.13	0.25	127.5
Mar, 2025	22,131	2,006	9.06	4.95	1.27	0.24	143.6
Mar, 2026 Guidance	22,770	2,230	9.79	4.56	1.22	0.25	140.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,869	3,609	1,878	1,287	160.1
Fiscal Year	Mar, 2001	Mar, 1993	Mar, 2019	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	10,984	442	256	88	11.0	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,389	702	436	270	33.6	10	May 13, 2024	J-GAAP
Oct - Mar, 2024	11,166	717	507	367	45.8	20	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	11,305	664	313	229	28.9	20	Oct 29, 2025	J-GAAP
YoY	+1.2%	-7.4%	-38.3%	-37.6%	-36.8%

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	1,391	2,067	3,422	-1,355	-1,886	1,436	1.58	J-GAAP
Mar, 2024	1,859	2,461	3,780	-1,319	-2,437	1,460	1.61	J-GAAP
Mar, 2025	2,006	949	2,964	-2,015	-1,356	1,052	1.16	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, 2023	10,924	1,157	922	754	93.9	67.9	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	10,965	1,289	1,082	783	97.5	68.1	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	11,465	1,566	1,277	881	111.4	80.3	Oct 29, 2025	J-GAAP
YoY	+4.6%	+21.5%	+18.0%	+12.5%	+14.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,568	645	545	397	49.4	11.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	5,821	57	-109	-127	-15.8	1.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,549	825	754	537	66.9	14.9	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	5,416	464	328	246	30.6	8.6	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	5,604	731	633	447	55.7	13.0	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	5,562	-14	-126	-80	-10.0	-0.3	May 13, 2025	J-GAAP
Apr - Jun, 2025	5,782	973	821	578	73.1	16.8	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	5,683	593	456	303	38.3	10.4	Oct 29, 2025	J-GAAP
YoY	+4.9%	+27.8%	+39.0%	+23.2%	+25.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,543	-5.2	Available in future release
Jan - Mar, 2021	4,919	-6.9
Apr - Jun, 2021	4,906	+12.0
Jul - Sep, 2021	5,034	-6.6
Oct - Dec, 2021	5,406	-2.5
Jan - Mar, 2022	5,171	+5.1
Apr - Jun, 2022	5,258	+7.2
Jul - Sep, 2022	5,079	+0.9
Oct - Dec, 2022	5,570	+3.0
Jan - Mar, 2023	5,414	+4.7
Apr - Jun, 2023	5,471	+4.1
Jul - Sep, 2023	5,453	+7.4
Oct - Dec, 2023	5,568	0.0
Jan - Mar, 2024	5,821	+7.5
Apr - Jun, 2024	5,549	+1.4
Jul - Sep, 2024	5,416	-0.7
Oct - Dec, 2024	5,604	+0.6
Jan - Mar, 2025	5,562	-4.4
Apr - Jun, 2025	5,782	+4.2
Jul - Sep, 2025	5,683	+4.9	593	+27.8	456	+39.0	38.3	+25.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,040	973	862	1,171	148.3
Fiscal Year	Mar, 2008	Jun, 2025	Jun, 2018	Sep, 2007	Sep, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,643.57	23.4	90,804	21,243	7,650	2.69	May 12, 2023	J-GAAP
Mar, 2024	2,855.47	25.4	90,451	22,942	8,697	2.39	May 13, 2024	J-GAAP
Mar, 2025	2,975.00	26.0	90,680	23,539	9,768	2.31	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	26.9	90,637	24,358	10,491	2.26	Oct 29, 2025	J-GAAP

Kobe Electric Railway Co.,Ltd.(9046) Financial Results