Nishi-Nippon Railroad Co., Ltd.
Nippon Railway Company Limited Q1 Financial Summary (Japanese GAAP, Consolidated)
Consolidated results for the first quarter show net sales of 119,554 million yen (YoY +14.2%), operating income of 6,312 million yen (YoY +22.8%), ordinary income of 7,633 million yen (YoY +50.2%), and net income attributable to owners of the parent of 8,402 million yen (YoY +29.7%). Full-year guidance remains unchanged: full-year net sales of 510,000 million yen, ordinary income of 24,500 million yen, and net income of 22,500 million yen (YoY comparisons not provided). By segment, overall trends show growth in mobility, real estate, hotel & leisure, distribution & food service, logistics, and business support. Dividend guidance remains at 90 yen for the full year (dividend per share: 45 yen for the interim and 45 yen for the year-end). Supplemental materials for the earnings release are available.
Key Figures
- Operating revenue: 119,554 million yen
- Operating income: 6,312 million yen
- Ordinary income: 7,633 million yen
- Net income attributable to owners of the parent for the quarter: 8,402 million yen
- Full-year net sales: 510,000 million yen
- Full-year ordinary income: 24,500 million yen
- Full-year net income: 22,500 million yen
- Earnings per share for the quarter: 111.27 yen
- Equity ratio: 35.3%
AI要約
Performance overview
The consolidated results for the first quarter show net sales of 119,554 million yen, operating income of 6,312 million yen, ordinary income of 7,633 million yen, and net income attributable to owners of the parent of 8,402 million yen, all surpassing the prior year's results. By segment, improvements were observed across mobility, real estate, hotel & leisure, distribution & dining, logistics, and business support. In particular, contributions from distribution & dining, logistics, and hotel & leisure were substantial, aided by increased passenger numbers and wage revisions. Full-year guidance is maintained.
Capital structure and dividends
The equity ratio stands at 35.3%, interest-bearing debt at 364,137 million yen. Annual dividends are forecast at 90 yen for the year ending March 2027 (dividend per share 45 yen, no interim dividend, annual total). There are no changes to the most recent dividend forecast. The company will prepare and publish supplemental earnings materials; additional financial note items are provided.
Nippon Railway Company Ltd.
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