West Japan Railway Company
First Quarter Financial Results for the Fiscal Year Ending March 2027 (Consolidated) [Japanese GAAP]
Consolidated results for the first quarter of the fiscal year ending March 2027 show net sales of 424,403 hundred million yen (YoY △0.6%), operating income of 55,989 hundred million yen (△11.7%), ordinary income of 52,125 hundred million yen (△12.7%), and net income attributable to owners of the parent of 39,046 hundred million yen (△20.1%), slowing. The full-year outlook remains unchanged. Segment-wise revenue is centered on mobility, but overall profitability remains below the previous year. The latest dividend forecast has been disclosed, with no change to the final dividend. Supplemental settlement materials and an earnings presentation are planned, with continued disclosure of business performance moving forward.
Key Figures
- Revenue: 424,403 百万円
- Operating income: 55,989 百万円
- Net income attributable to owners of the parent (quarter): 39,046 百万円
AI要約
Performance overview
Consolidated net sales for the first quarter of this term were 424,403 hundred million yen, down 0.6% year over year. Operating income was 55,989 hundred million yen (down 11.7%), ordinary income was 52,125 hundred million yen (down 12.7%), and net income attributable to owners of the parent for the quarter was 39,046 hundred million yen (down 20.1%). Although Mobility-related segments dominate, overall profitability remained below the previous year. The latest dividend forecast has been disclosed, with no changes to the year-end dividend. Supplemental materials and an earnings briefing are scheduled, and disclosure of future performance trends is expected to continue.
Financial position and outlook
The financial position remains sound with total assets of 3,899,988 hundred million yen, net assets of 1,354,238 hundred million yen, and an equity ratio of 31.4%. For this term, there are no revisions to the earnings forecast or the dividend outlook. There has been a change in the scope of consolidation during the quarter, adding West Japan Real Estate Management Co., Ltd. to the consolidated scope. Cash and deposits and accounts receivable related to fares are solid, but cost structure improvements may become an ongoing challenge.
West Japan Railway Company
Company overview · Stock price · Financial data · All IR
