Hiroshima Electric Railway Co.,Ltd. (TYO:9033)
Japan · Delayed Price · Currency is JPY 617.00
0.00 (0.00%)
Jun 3, 2026, 3:30 PM JST
TYO:9033 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 37,470 | 33,709 | 30,466 | 27,450 | 27,395 | |
Revenue Growth (YoY) | 11.16% | 10.64% | 10.99% | 0.20% | 7.82% |
Cost of Revenue | 31,102 | 28,538 | 25,454 | 24,899 | 26,005 |
Gross Profit | 6,368 | 5,171 | 5,012 | 2,551 | 1,390 |
Selling, General & Admin | 6,658 | 5,627 | 5,037 | 4,731 | 4,770 |
Other Operating Expenses | - | 440 | 513 | 471 | 518 |
Operating Expenses | 6,658 | 6,590 | 6,100 | 5,762 | 5,913 |
Operating Income | -290 | -1,419 | -1,088 | -3,211 | -4,523 |
Interest Expense | -332 | -259 | -228 | -224 | -211 |
Interest & Investment Income | 329 | 264 | 192 | 192 | 119 |
Earnings From Equity Investments | 77 | 99 | 87 | 114 | 78 |
Other Non Operating Income (Expenses) | 85 | 71 | 65 | 101 | 91 |
EBT Excluding Unusual Items | -131 | -1,244 | -972 | -3,028 | -4,446 |
Gain (Loss) on Sale of Investments | -86 | 20 | -416 | -58 | -4 |
Gain (Loss) on Sale of Assets | 74 | 1 | 5 | 617 | -20 |
Asset Writedown | -4,601 | -1,762 | -1,591 | -3,947 | -562 |
Other Unusual Items | 6,176 | 4,111 | 3,860 | 7,516 | 3,803 |
Pretax Income | 1,432 | 1,126 | 886 | 1,100 | -1,229 |
Income Tax Expense | 149 | -352 | 126 | 173 | -64 |
Earnings From Continuing Operations | 1,283 | 1,478 | 760 | 927 | -1,165 |
Minority Interest in Earnings | -125 | -99 | -104 | 16 | 112 |
Net Income | 1,158 | 1,379 | 656 | 943 | -1,053 |
Net Income to Common | 1,158 | 1,379 | 656 | 943 | -1,053 |
Net Income Growth | -16.03% | 110.21% | -30.44% | - | - |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | 0.03% | 0.01% | 0.02% | 0.03% | 0.07% |
EPS (Basic) | 38.11 | 45.40 | 21.60 | 31.06 | -34.69 |
EPS (Diluted) | 38.11 | 45.40 | 21.60 | 31.06 | -34.69 |
EPS Growth | -16.05% | 110.18% | -30.45% | - | - |
Free Cash Flow | -3,379 | -2,266 | 1,614 | -3,949 | -4,871 |
Free Cash Flow Per Share | -111.21 | -74.60 | 53.14 | -130.05 | -160.46 |
Dividend Per Share | - | 8.000 | 6.000 | 6.000 | - |
Dividend Growth | - | 33.33% | - | - | - |
Gross Margin | 16.99% | 15.34% | 16.45% | 9.29% | 5.07% |
Operating Margin | -0.77% | -4.21% | -3.57% | -11.70% | -16.51% |
Profit Margin | 3.09% | 4.09% | 2.15% | 3.44% | -3.84% |
Free Cash Flow Margin | -9.02% | -6.72% | 5.30% | -14.39% | -17.78% |
EBITDA | 3,013 | 1,318 | 1,418 | -639 | -1,645 |
EBITDA Margin | 8.04% | 3.91% | 4.65% | -2.33% | -6.00% |
D&A For EBITDA | 3,303 | 2,737 | 2,506 | 2,572 | 2,878 |
EBIT | -290 | -1,419 | -1,088 | -3,211 | -4,523 |
EBIT Margin | -0.77% | -4.21% | -3.57% | -11.70% | -16.51% |
Effective Tax Rate | 10.41% | - | 14.22% | 15.73% | - |