9048 Nagoya Railroad Co., Ltd. - Financial Results

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9048

TSE Prime

Nagoya Railroad Co., Ltd.

1,587.5

JPY

-17.0

(-1.06%)

Dec 5, 3:00 pm JST

10.26

USD

Dec 5, 1:00 am EST

Result

PTS

outside of trading hours

1,588.2

Dec 5, 3:00 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	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	690,720	42,076	47,671	37,733	192.1	38.50	May 8, 2025	J-GAAP
Mar, 2026 Guidance	695,000	34,000	34,000	21,000	107.1	40	Nov 7, 2025	J-GAAP
YoY	+0.6%	-19.2%	-28.7%	-44.3%	-44.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 25, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 10, 2020	493,000	-21,500	-18,000	-24,000	－	J-GAAP
-	Feb 8, 2021	477,000	-20,000	-13,000	-27,500	0	J-GAAP
	May 10, 2021	481,000	-16,300	-8,100	-28,700	0	J-GAAP
Results	May 11, 2021	481,645	-16,354	-8,146	-28,769	0	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
	Nov 8, 2024
	Feb 13, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	710,000	44,000	42,500	26,000	40	J-GAAP
	Nov 7, 2025	695,000	34,000	34,000	21,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	814,865	-4.2	Available in future release
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	690,720	+14.9
Mar, 2026 Guidance	695,000	+0.6	34,000	-19.2	34,000	-28.7	107.1	-44.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	601,121	34,750	5.78	5.79	1.93	0.47	124.1
Mar, 2025	690,720	42,076	6.09	8.38	2.74	0.50	192.1
Mar, 2026 Guidance	695,000	34,000	4.89	4.48	1.38	0.46	107.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	850,992	49,455	51,599	37,733	192.1
Fiscal Year	Mar, 2000	Mar, 2019	Mar, 2019	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	356,202	17,908	19,260	16,145	82.2	38.50	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	359,323	16,833	14,683	9,737	49.6	40	Nov 7, 2025	J-GAAP
YoY	+0.9%	-6.0%	-23.8%	-39.7%	-39.6%

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	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
Mar, 2025	42,076	-59,403	78,729	-138,132	55,854	56,493	3.90	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	283,728	15,900	17,293	9,980	50.8	46.1	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	334,518	24,168	28,411	21,588	109.8	59.6	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	335,677	17,167	19,317	11,263	57.4	56.8	Nov 7, 2025	J-GAAP
YoY	+0.3%	-29.0%	-32.0%	-47.8%	-47.7%

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	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	10,335	52.6	7.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	168,361	12,495	15,649	11,253	57.2	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
Jan - Mar, 2025	182,927	3,186	4,015	4,797	24.4	1.7	May 8, 2025	J-GAAP
Apr - Jun, 2025	168,501	9,275	10,746	6,739	34.4	5.5	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	167,176	7,892	8,571	4,524	23.1	4.7	Nov 7, 2025	J-GAAP
YoY	-0.7%	-36.8%	-45.2%	-59.8%	-59.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	130,174	-14.0	Available in future release
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
Jan - Mar, 2025	182,927	+16.0
Apr - Jun, 2025	168,501	+1.4
Jul - Sep, 2025	167,176	-0.7	7,892	-36.8	8,571	-45.2	23.1	-59.6

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, 2023	2,057.89	32.8	1,231,378	404,433	158,112	1.18	May 11, 2023	J-GAAP
Mar, 2024	2,230.53	33.6	1,303,205	438,487	179,468	1.14	May 10, 2024	J-GAAP
Mar, 2025	2,354.79	31.9	1,448,908	461,710	211,944	1.27	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	30.8	1,523,370	468,811	215,136	1.39	Nov 7, 2025	J-GAAP

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