East Japan Railway Company
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
Consolidated revenue for the third quarter of the fiscal year ending March 2026 increased 5.4% year-over-year to 2.24 trillion yen, operating income declined 0.8% to 349.6 billion yen, and net income attributable to owners of the parent increased 1.3% to 219.4 billion yen.
Key Figures
- Revenue: 2,240,022 million yen (5.4% increase YoY)
- Operating Income: 349,614 million yen (0.8% decrease YoY)
- Net Income Attributable to Owners of Parent: 219,436 million yen (1.3% increase YoY)
AI要約
Overview of Financial Results
In the consolidated cumulative period of the third quarter of the fiscal year ending March 2026, revenue rose 5.4% year-over-year to 2.24 trillion yen, driven by increased railway usage, higher sales at station commercial facilities, and the opening impact of TAKANAWA GATEWAY CITY. Operating income decreased 0.8% to 349.6 billion yen due to higher personnel and repair expenses as well as a decline in real estate sales profits. Ordinary income declined 2.2% year-over-year to 302 billion yen, but net income attributable to owners of the parent rose 1.3% to 219.4 billion yen owing to increased gains from sale of investment securities.
Financial Position and Outlook
Total assets increased from 10.1742 trillion yen at the end of the previous fiscal year to 10.4257 trillion yen, and net assets grew from 2.8722 trillion yen to 3.0308 trillion yen. The equity ratio improved from 28.1% to 28.9%. The number of shares outstanding remained unchanged at 1,134,412,200, while treasury stock at the end of the period increased. There have been no changes to the dividend forecast or earnings guidance since the most recent announcement. Additionally, a revision to the retirement benefit plan is scheduled for April 1, 2026, with the impact currently being assessed.
