Nagoya Railroad Co., Ltd. (TYO:9048)
Japan · Delayed Price · Currency is JPY 1,800.50
-0.50 (-0.03%)
Feb 12, 2026, 12:35 PM JST
Nagoya Railroad Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 698,922 | 690,720 | 601,121 | 551,504 | 490,919 | 481,645 | |
Revenue Growth (YoY) | 5.03% | 14.90% | 9.00% | 12.34% | 1.93% | -22.68% |
Cost of Revenue | 602,070 | 586,267 | 512,245 | 478,257 | 442,132 | 451,261 |
Gross Profit | 96,852 | 104,453 | 88,876 | 73,247 | 48,787 | 30,384 |
Selling, General & Admin | 62,091 | 55,732 | 48,209 | 45,290 | 40,985 | 41,870 |
Amortization of Goodwill & Intangibles | - | 266 | 330 | 415 | 384 | 356 |
Other Operating Expenses | - | 3,137 | 2,770 | 2,207 | 2,090 | 1,899 |
Operating Expenses | 62,091 | 62,376 | 54,125 | 50,515 | 45,855 | 46,739 |
Operating Income | 34,761 | 42,077 | 34,751 | 22,732 | 2,932 | -16,355 |
Interest Expense | -4,524 | -3,521 | -3,061 | -2,819 | -2,927 | -3,231 |
Interest & Investment Income | 2,733 | 2,165 | 1,426 | 1,321 | 1,193 | 1,284 |
Earnings From Equity Investments | 4,139 | 5,798 | 2,996 | 2,637 | 3,257 | 1,253 |
Other Non Operating Income (Expenses) | 1,138 | 1,152 | 1,432 | 2,490 | 8,679 | 8,901 |
EBT Excluding Unusual Items | 38,247 | 47,671 | 37,544 | 26,361 | 13,134 | -8,148 |
Gain (Loss) on Sale of Investments | 13,141 | 9,338 | 1,747 | 1,653 | 3,053 | -854 |
Gain (Loss) on Sale of Assets | -1,331 | 867 | 1,313 | 2,295 | 1,950 | 226 |
Asset Writedown | -4,885 | -5,773 | -4,082 | -6,046 | -24,357 | -13,914 |
Other Unusual Items | 1,068 | -863 | -1,976 | 4,370 | 22,288 | 164 |
Pretax Income | 44,710 | 51,240 | 34,546 | 28,633 | 16,068 | -22,526 |
Income Tax Expense | 20,279 | 13,715 | 9,137 | 8,793 | 5,769 | 5,186 |
Earnings From Continuing Operations | 24,431 | 37,525 | 25,409 | 19,840 | 10,299 | -27,712 |
Minority Interest in Earnings | 2,661 | 208 | -1,009 | -990 | -929 | -1,057 |
Net Income | 27,092 | 37,733 | 24,400 | 18,850 | 9,370 | -28,769 |
Net Income to Common | 27,092 | 37,733 | 24,400 | 18,850 | 9,370 | -28,769 |
Net Income Growth | -24.34% | 54.64% | 29.44% | 101.17% | - | - |
Shares Outstanding (Basic) | 196 | 196 | 197 | 197 | 197 | 197 |
Shares Outstanding (Diluted) | 221 | 225 | 210 | 210 | 210 | 197 |
Shares Change (YoY) | 12.50% | 6.98% | -0.00% | -0.05% | 7.01% | -6.56% |
EPS (Basic) | 138.16 | 192.12 | 124.13 | 95.91 | 47.65 | -146.29 |
EPS (Diluted) | 122.82 | 167.69 | 116.01 | 89.62 | 44.53 | -146.29 |
EPS Growth | -23.66% | 44.55% | 29.45% | 101.26% | - | - |
Free Cash Flow | - | -54,634 | -30,463 | -17,474 | -24,669 | -42,405 |
Free Cash Flow Per Share | - | -242.80 | -144.84 | -83.08 | -117.22 | -215.63 |
Dividend Per Share | 38.500 | 38.500 | 27.500 | 20.000 | 12.500 | - |
Dividend Growth | 40.00% | 40.00% | 37.50% | 60.00% | - | - |
Gross Margin | 13.86% | 15.12% | 14.79% | 13.28% | 9.94% | 6.31% |
Operating Margin | 4.97% | 6.09% | 5.78% | 4.12% | 0.60% | -3.40% |
Profit Margin | 3.88% | 5.46% | 4.06% | 3.42% | 1.91% | -5.97% |
Free Cash Flow Margin | - | -7.91% | -5.07% | -3.17% | -5.03% | -8.80% |
EBITDA | 77,228 | 84,167 | 73,960 | 61,394 | 41,854 | 23,352 |
EBITDA Margin | 11.05% | 12.19% | 12.30% | 11.13% | 8.53% | 4.85% |
D&A For EBITDA | 42,467 | 42,090 | 39,209 | 38,662 | 38,922 | 39,707 |
EBIT | 34,761 | 42,077 | 34,751 | 22,732 | 2,932 | -16,355 |
EBIT Margin | 4.97% | 6.09% | 5.78% | 4.12% | 0.60% | -3.40% |
Effective Tax Rate | 45.36% | 26.77% | 26.45% | 30.71% | 35.90% | - |
Advertising Expenses | - | 3,227 | 2,782 | 2,461 | 1,921 | 2,105 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.