Nankai Electric Railway Co., Ltd. (TYO:9044)
2,222.00
-16.00 (-0.71%)
May 14, 2025, 3:30 PM JST
Nankai Electric Railway Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 260,787 | 241,594 | 221,280 | 201,793 | 190,813 | Upgrade
|
Revenue Growth (YoY) | 7.94% | 9.18% | 9.66% | 5.75% | -16.32% | Upgrade
|
Cost of Revenue | 218,109 | 203,705 | 193,533 | 182,932 | 178,453 | Upgrade
|
Gross Profit | 42,678 | 37,889 | 27,747 | 18,861 | 12,360 | Upgrade
|
Selling, General & Admin | 8,022 | 7,068 | 6,723 | 6,670 | 6,807 | Upgrade
|
Operating Expenses | 8,022 | 7,068 | 6,723 | 6,670 | 6,807 | Upgrade
|
Operating Income | 34,656 | 30,821 | 21,024 | 12,191 | 5,553 | Upgrade
|
Interest Expense | -3,232 | -3,300 | -3,494 | -3,817 | -4,149 | Upgrade
|
Interest & Investment Income | 3,828 | 1,218 | 1,028 | 810 | 756 | Upgrade
|
Other Non Operating Income (Expenses) | 320 | 572 | 406 | 745 | -306 | Upgrade
|
EBT Excluding Unusual Items | 35,572 | 29,311 | 18,964 | 9,929 | 1,854 | Upgrade
|
Gain (Loss) on Sale of Assets | 68 | 7,274 | 548 | - | - | Upgrade
|
Asset Writedown | -1,489 | -1,379 | -1,938 | -24,211 | -2,503 | Upgrade
|
Other Unusual Items | 84 | -1,414 | 1,799 | 22,465 | -548 | Upgrade
|
Pretax Income | 34,235 | 33,792 | 19,373 | 8,183 | -1,197 | Upgrade
|
Income Tax Expense | 10,741 | 9,235 | 3,996 | 3,630 | 338 | Upgrade
|
Earnings From Continuing Operations | 23,494 | 24,557 | 15,377 | 4,553 | -1,535 | Upgrade
|
Minority Interest in Earnings | -998 | -631 | -754 | -532 | -326 | Upgrade
|
Net Income | 22,496 | 23,926 | 14,623 | 4,021 | -1,861 | Upgrade
|
Net Income to Common | 22,496 | 23,926 | 14,623 | 4,021 | -1,861 | Upgrade
|
Net Income Growth | -5.98% | 63.62% | 263.67% | - | - | Upgrade
|
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | Upgrade
|
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | Upgrade
|
Shares Change (YoY) | -0.00% | -0.01% | -0.02% | 0.00% | -0.02% | Upgrade
|
EPS (Basic) | 198.68 | 211.30 | 129.12 | 35.50 | -16.43 | Upgrade
|
EPS (Diluted) | 198.68 | 211.30 | 129.12 | 35.50 | -16.43 | Upgrade
|
EPS Growth | -5.97% | 63.64% | 263.75% | - | - | Upgrade
|
Free Cash Flow | 7,469 | 31,830 | 6,138 | 18,642 | -15,418 | Upgrade
|
Free Cash Flow Per Share | 65.96 | 281.11 | 54.20 | 164.57 | -136.12 | Upgrade
|
Dividend Per Share | 40.000 | 35.000 | 25.000 | 25.000 | 25.000 | Upgrade
|
Dividend Growth | 14.29% | 40.00% | - | - | -23.08% | Upgrade
|
Gross Margin | 16.36% | 15.68% | 12.54% | 9.35% | 6.48% | Upgrade
|
Operating Margin | 13.29% | 12.76% | 9.50% | 6.04% | 2.91% | Upgrade
|
Profit Margin | 8.63% | 9.90% | 6.61% | 1.99% | -0.97% | Upgrade
|
Free Cash Flow Margin | 2.86% | 13.18% | 2.77% | 9.24% | -8.08% | Upgrade
|
EBITDA | 63,235 | 58,528 | 48,873 | 41,012 | 35,258 | Upgrade
|
EBITDA Margin | 24.25% | 24.23% | 22.09% | 20.32% | 18.48% | Upgrade
|
D&A For EBITDA | 28,579 | 27,707 | 27,849 | 28,821 | 29,705 | Upgrade
|
EBIT | 34,656 | 30,821 | 21,024 | 12,191 | 5,553 | Upgrade
|
EBIT Margin | 13.29% | 12.76% | 9.50% | 6.04% | 2.91% | Upgrade
|
Effective Tax Rate | 31.37% | 27.33% | 20.63% | 44.36% | - | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.