Central Japan Railway Company
Supplementary Explanation Materials for the Third Quarter Financial Results for Fiscal Year 2025 (Ending March 2026)
For the third quarter of fiscal year 2025, operating revenue reached 1,514.1 billion yen (YoY 110.7%), operating income was 696.7 billion yen (YoY 119.3%), and net income attributable to owners of parent was 459.2 billion yen (YoY 121.9%). The full-year earnings guidance was also revised upward.
Key Figures
- Operating Revenue (Cumulative Third Quarter): 1,514.1 billion yen (YoY 110.7%)
- Operating Income (Cumulative Third Quarter): 696.7 billion yen (YoY 119.3%)
- Net Income Attributable to Owners of Parent (Cumulative Third Quarter): 459.2 billion yen (YoY 121.9%)
AI要約
Overview of Performance
In the consolidated financial results for the third quarter of fiscal year 2025, operating revenue was 1,514.1 billion yen, up 10.7% year-over-year, operating income was 696.7 billion yen, up 19.3% YoY, and net income attributable to owners of parent was 459.2 billion yen, up 21.9% YoY. The increase in transportation revenue was the primary factor, supported by favorable usage of the Tokaido Shinkansen and conventional lines. Although operating expenses increased, the results reflected both higher revenue and profit.
Revision of Full-Year Earnings Guidance
The full-year earnings guidance has been revised upward to reflect the third-quarter results, with operating revenue forecasted at 1,969.0 billion yen (101.7% of the previous forecast), operating income at 778.0 billion yen (104.3% of the previous forecast), and net income attributable to owners of parent at 502.0 billion yen (104.6% of the previous forecast). The company will continue to prioritize safety, while strengthening its management resilience through business reform and expansion of earnings.
