Central Japan Railway Company
Central Japan Railway Company (9022) Fiscal Year Ending March 2027 – Second Quarter (Interim) Financial Summary
For the interim period of the fiscal year ending March 2027, consolidated results recorded revenue of 1,012,991 million yen, operating income of 447,184 million yen, ordinary income of 425,949 million yen, and net income attributable to owners of parent of 288,436 million yen (YoY -3.2%). The full-year earnings guidance has been revised and a share buyback has been resolved. The interim dividend is planned to be increased to 17 yen.
Key Figures
- Revenue (full-year forecast): 2,049,000 million yen (revised forecast)
- Earnings per Share (interim): 303.12 yen
- Acquisition and cancellation of treasury shares: Acquisition cap 3,600,000 shares, total amount 10 hundred million yen, acquisition period 2026/11/2-2026/11/30, cancellation date 2026/12/15 (note)
AI要約
Business Performance Overview
Transport performance remained solid during the period, and overall operating revenue increased year-over-year; however, operating income declined slightly due to rising raw material and labor costs. Efforts were made to strengthen a stable revenue base through timetable optimization centered on the Tokaido Shinkansen and the introduction of new rolling stock. Although interim net income decreased year-over-year in the financial summary, segment results in Transport, Distribution, Real Estate and Other contributed complementarily, and the company is working to improve overall cash flow.
Capital Policy and Outlook
A resolution was passed during the period to acquire treasury stock, an action notable for excluding its impact on earnings per share. The number of shares outstanding at period-end and the number of treasury shares are disclosed, indicating a policy aimed at strengthening shareholder returns. The full-year earnings forecast will be revised to reflect these interim results. The company intends to continue promoting cost reductions and efficiency improvements while maintaining a robust financial foundation and stable dividends.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Dividend Trend
Trends in Total Shares Outstanding and Treasury Shares
Central Japan Railway Company
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