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

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9046

TSE Prime

Kobe Electric Railway Co.,Ltd.

2,220

JPY

-43

(-1.90%)

Dec 23, 3:30 pm JST

14.17

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	20,231	698	370	187	23.3	0	May 13, 2021	J-GAAP
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 Guidance	21,640	1,750	1,240	900	112.0	10	May 13, 2024	J-GAAP
YoY	-3.0%	-5.9%	-8.7%	-12.1%	-12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	23,220	2,300	1,640	1,300	0	J-GAAP
Results	May 13, 2020	22,751	2,083	1,495	1,006	0	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Oct 28, 2020
	Apr 27, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
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	21,640	1,750	1,240	900	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,128	+11.9	Available in future release
Mar, 2001	27,869	+2.7
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 Guidance	21,640	-3.0	1,750	-5.9	1,240	-8.7	112.0	-12.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	21,321	1,391	6.52	3.23	0.74	0.23	84.2
Mar, 2024	22,313	1,859	8.33	4.64	1.13	0.25	127.5
Mar, 2025 Guidance	21,640	1,750	8.09	3.82	1.01	0.24	112.0

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, 2021	10,577	438	275	238	29.7	0	May 12, 2022	J-GAAP
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 Guidance	10,675	461	158	117	14.6	10	Oct 30, 2024	J-GAAP
YoY	-6.3%	-34.3%	-63.8%	-56.7%	-56.7%

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, 2022	1,065	1,736	2,809	-1,073	-1,840	1,256	1.36	J-GAAP
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

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	10,337	949	742	588	73.2	74.3	Oct 28, 2022	J-GAAP
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	87.3	Oct 30, 2024	J-GAAP
YoY	+0.4%	+11.4%	+17.4%	+3.8%	+3.8%

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	5,570	609	499	394	49.1	10.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	5,414	-167	-243	-306	-38.1	-3.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,471	675	570	474	59.1	12.3	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	5,453	482	352	280	34.9	8.8	Oct 30, 2023	J-GAAP
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
YoY	-0.7%	-3.7%	-6.8%	-12.1%	-12.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,845	+1.0	Available in future release
Jan - Mar, 2020	5,283	-4.8
Apr - Jun, 2020	4,379	-25.1
Jul - Sep, 2020	5,390	-6.7
Oct - Dec, 2020	5,543	-5.2
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	464	-3.7	328	-6.8	30.6	-12.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,040	917	862	1,171	148.3
Fiscal Year	Mar, 2008	Jun, 2018	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, 2022	2,566.48	22.3	92,351	20,626	6,974	2.85	May 12, 2022	J-GAAP
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
Apr - Sep, 2024	ー	26.4	89,413	23,578	9,400	2.32	Oct 30, 2024	J-GAAP

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