9048 Nagoya Railroad Co., Ltd. - Financial Results

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9048

TSE Prime

Nagoya Railroad Co., Ltd.

1,671.5

JPY

-61.5

(-3.55%)

Apr 7, 3:30 pm JST

11.48

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

1,690.1

Apr 7, 10:19 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, 2021	481,645	-16,354	-8,146	-28,769	-146.3	0	May 11, 2021	J-GAAP
Mar, 2022	490,919	2,932	13,135	9,370	47.7	12.50	May 11, 2022	J-GAAP
Mar, 2023	551,504	22,731	26,362	18,850	95.9	20	May 11, 2023	J-GAAP
Mar, 2024	601,121	34,750	37,544	24,400	124.1	27.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	695,000	44,000	49,000	35,000	178.5	37.50	Feb 13, 2025	J-GAAP
YoY	+15.6%	+26.6%	+30.5%	+43.4%	+43.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	635,000	48,000	49,500	29,000	27.5	J-GAAP
	Nov 8, 2019	639,000	50,000	52,000	30,000	27.5	J-GAAP
Results	May 25, 2020	622,916	47,363	49,288	28,879	25	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Nov 10, 2020
	Feb 8, 2021
	May 10, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 8, 2021
	May 10, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
	Feb 13, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	675,000	40,000	40,500	28,000	30	J-GAAP
	Nov 8, 2024	686,000	41,000	46,000	29,000	30	J-GAAP
	Feb 13, 2025	695,000	44,000	49,000	35,000	37.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	850,992	+40.9	Available in future release
Mar, 2001	814,865	-4.2
Mar, 2002	803,814	-1.4
Mar, 2003	798,926	-0.6
Mar, 2004	783,548	-1.9
Mar, 2005	790,828	+0.9
Mar, 2006	740,276	-6.4
Mar, 2007	696,927	-5.9
Mar, 2008	710,937	+2.0
Mar, 2009	665,034	-6.5
Mar, 2010	620,046	-6.8
Mar, 2011	609,716	-1.7
Mar, 2012	603,790	-1.0
Mar, 2013	609,836	+1.0
Mar, 2014	627,797	+2.9
Mar, 2015	609,380	-2.9
Mar, 2016	610,153	+0.1
Mar, 2017	599,569	-1.7
Mar, 2018	604,804	+0.9
Mar, 2019	622,567	+2.9
Mar, 2020	622,916	+0.1
Mar, 2021	481,645	-22.7
Mar, 2022	490,919	+1.9
Mar, 2023	551,504	+12.3
Mar, 2024	601,121	+9.0
Mar, 2025 Guidance	695,000	+15.6	44,000	+26.6	49,000	+30.5	178.5	+43.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	551,504	22,731	4.12	4.79	1.56	0.46	95.9
Mar, 2024	601,121	34,750	5.78	5.79	1.93	0.47	124.1
Mar, 2025 Guidance	695,000	44,000	6.33	7.51	2.53	0.50	178.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	850,992	49,455	51,599	30,457	158.9
Fiscal Year	Mar, 2000	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	266,635	5,576	10,610	8,354	42.5	12.50	May 11, 2022	J-GAAP
Oct - Mar, 2022	288,379	12,551	14,661	11,104	56.5	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	317,393	18,850	20,251	14,420	73.4	27.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	360,482	19,832	20,589	13,412	68.4	37.50	Feb 13, 2025	J-GAAP
YoY	+13.6%	+5.2%	+1.7%	-7.0%	-6.8%

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, 2022	2,932	293	39,320	-39,027	-3,339	50,430	4.25	J-GAAP
Mar, 2023	22,731	1,845	61,217	-59,372	2,608	54,879	4.46	J-GAAP
Mar, 2024	34,750	-12,897	55,533	-68,430	18,034	60,025	4.61	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	406,668	20,806	23,358	15,900	80.9	88.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	443,483	30,120	32,904	21,531	109.5	87.6	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	507,793	38,890	43,656	32,936	167.6	89.1	Feb 13, 2025	J-GAAP
YoY	+14.5%	+29.1%	+32.7%	+53.0%	+53.0%

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	144,836	1,925	3,004	2,950	15.0	1.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	140,977	7,760	9,135	7,243	36.9	5.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	142,751	8,140	8,158	2,737	13.9	5.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	159,755	14,220	15,611	11,551	58.8	8.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	157,638	4,630	4,640	2,869	14.6	2.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	166,157	11,673	12,762	10,497	53.4	7.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	168,361	12,495	15,649	11,091	56.4	7.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	173,275	14,722	15,245	11,348	57.8	8.5	Feb 13, 2025	J-GAAP
YoY	+8.5%	+3.5%	-2.3%	-1.8%	-1.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	155,463	-7.9	Available in future release
Apr - Jun, 2020	109,052	-25.7
Jul - Sep, 2020	117,890	-30.4
Oct - Dec, 2020	130,174	-14.0
Jan - Mar, 2021	124,529	-19.9
Apr - Jun, 2021	108,447	-0.6
Jul - Sep, 2021	115,837	-1.7
Oct - Dec, 2021	135,863	+4.4
Jan - Mar, 2022	130,772	+5.0
Apr - Jun, 2022	125,202	+15.4
Jul - Sep, 2022	137,923	+19.1
Oct - Dec, 2022	143,543	+5.7
Jan - Mar, 2023	144,836	+10.8
Apr - Jun, 2023	140,977	+12.6
Jul - Sep, 2023	142,751	+3.5
Oct - Dec, 2023	159,755	+11.3
Jan - Mar, 2024	157,638	+8.8
Apr - Jun, 2024	166,157	+17.9
Jul - Sep, 2024	168,361	+17.9
Oct - Dec, 2024	173,275	+8.5	14,722	+3.5	15,245	-2.3	57.8	-1.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	244,638	16,594	16,798	15,941	90.7
Fiscal Year	Mar, 2005	Sep, 2019	Sep, 2019	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,949.33	32.3	1,186,897	383,323	142,815	1.22	May 11, 2022	J-GAAP
Mar, 2023	2,057.89	32.8	1,231,378	404,433	158,112	1.18	May 11, 2023	J-GAAP
Mar, 2024	2,227.88	33.6	1,303,205	438,487	179,468	1.14	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	33.7	1,381,547	466,075	207,019	1.16	Feb 13, 2025	J-GAAP

Nagoya Railroad Co., Ltd.(9048) Financial Results