Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1743
¥100 millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFY2025 year-end (fiscal year ending March 2026)7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,062 100 million+9.5%
Operating profit¥8,301 100 million+18.1%
Ordinary income¥7,809 100 million+20.3%
Net income¥5,528 100 million+20.6%
Results for the three months of the current quarter
Transportation revenue
¥3,773 100 million+6.0%
Passenger-kilometers
16,551 million passenger-kilometers+5.2%
Full-year earnings forecast
Operating revenue
¥19,930 100 million
Operating expenses
¥12,910 100 million
Operating profit
¥7,020 100 million
Ordinary income
¥6,530 100 million
Profit attributable to owners of the parent
¥4,470 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in operating revenue from the Transportation business¥1,517 100 million
- Increase in operating revenue from the Distribution business¥115 100 million
- Increase in operating revenue in the real estate business¥90 100 million
- Increase in operating revenue from Other businesses¥193 100 million
- Increase in personnel expenses on a non-consolidated basis¥97 100 million
- Increase in repair expenses on a non-consolidated basis¥122 100 million
- Increase in operating expenses on a non-consolidated basis¥126 100 million
New initiatives
- Business reform
- Strengthening management capacity, centered on revenue growth
- Share repurchases of up to ¥20 billion and cancellation of all repurchased shares
Key KPIsA metric the company considers important as a management benchmark.
- Shinkansen transportation revenue¥14,793 100 millionYear on year against the same period last year+11.1%
- Conventional-line transportation revenue¥1,060 100 millionYear on year against the same period last year+4.6%
- Passenger-kilometers (total)69,724 million passenger-kilometersYear on year against the same period last year+9.2%
- Shinkansen passenger-kilometers60,860 million passenger-kilometersYear on year against the same period last year+10.2%
- Conventional-line passenger-kilometers8,864 million passenger-kilometersYear on year against the same period last year+2.6%
Segment results
Transportation
Sales
¥16,539 100 million+10.1%
Profit
¥7,674 100 million+18.1%
Distribution Business
Sales
¥1,830 100 million+6.8%
Profit
¥158 100 million+1.3%
Real Estate Business
Sales
¥957 100 million+10.4%
Profit
¥252 100 million+10.5%
Other
Sales
¥2,919 100 million+7.1%
Profit
¥244 100 million+57.0%
Capital expenditures
¥6,090 100 million consolidated
Annual Dividend
Annual dividend per share¥32
Interim¥16
End of period¥16
Acquisition of treasury shares
Buyback limit
¥200 100 million
Cancellation of all repurchased sharesYes
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | FY2025 year-end (fiscal year ending March 2026) |
| Net Sales | ¥20,062 100 million (YoY +9.5%) |
| Operating profit | ¥8,301 100 million (YoY +18.1%) |
| Ordinary income | ¥7,809 100 million (YoY +20.3%) |
| Net income | ¥5,528 100 million (YoY +20.6%) |
| Results for the three months of the current quarter | Transportation revenue ¥3,773 100 million (YoY +6.0%) / Passenger-kilometers 16,551 million passenger-kilometers (YoY +5.2%) |
| Full-year earnings forecast | Operating revenue ¥19,930 100 million / Operating expenses ¥12,910 100 million / Operating profit ¥7,020 100 million / Ordinary income ¥6,530 100 million / Profit attributable to owners of the parent ¥4,470 100 million |
| Segment results | Transportation Sales ¥16,539 100 million (YoY +10.1%) / Profit ¥7,674 100 million (YoY +18.1%) / Distribution Business Sales ¥1,830 100 million (YoY +6.8%) / Profit ¥158 100 million (YoY +1.3%) / Real Estate Business Sales ¥957 100 million (YoY +10.4%) / Profit ¥252 100 million (YoY +10.5%) / Other Sales ¥2,919 100 million (YoY +7.1%) / Profit ¥244 100 million (YoY +57.0%) |
| Breakdown of Factors Affecting the Change | Factors Increase in operating revenue from the Transportation business / Amount ¥1,517 100 million, Factors Increase in operating revenue from the Distribution business / Amount ¥115 100 million, Factors Increase in operating revenue in the real estate business / Amount ¥90 100 million, Factors Increase in operating revenue from Other businesses / Amount ¥193 100 million, Factors Increase in personnel expenses on a non-consolidated basis / Amount ¥97 100 million, Factors Increase in repair expenses on a non-consolidated basis / Amount ¥122 100 million, Factors Increase in operating expenses on a non-consolidated basis / Amount ¥126 100 million |
| Key KPIs | Indicator name Shinkansen transportation revenue / Value ¥14,793 100 million / Year on year against the same period last year ¥11.1 100 million, Indicator name Conventional-line transportation revenue / Value ¥1,060 100 million / Year on year against the same period last year ¥4.6 100 million, Indicator name Passenger-kilometers (total) / Value 69,724 million passenger-kilometers / Year on year against the same period last year 9.2 million passenger-kilometers, Indicator name Shinkansen passenger-kilometers / Value 60,860 million passenger-kilometers / Year on year against the same period last year 10.2 million passenger-kilometers, Indicator name Conventional-line passenger-kilometers / Value 8,864 million passenger-kilometers / Year on year against the same period last year 2.6 million passenger-kilometers |
| Annual Dividend | Annual dividend per share ¥32 / Interim ¥16 / End of period ¥16 |
| Acquisition of treasury shares | Buyback limit Amount ¥200 100 million / Number of shares acquired Not disclosed / Period Not disclosed / Cancellation of all repurchased shares Yes |
| Capital expenditures | ¥6,090 100 million (consolidated) |
| New initiatives | Business reform, Strengthening management capacity, centered on revenue growth, Share repurchases of up to ¥20 billion and cancellation of all repurchased shares |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased in FY2025 due to higher usage associated with the Osaka-Kansai Expo, increased use by visitors to Japan, higher sales at station stores, increased rental income from commercial facilities at stations, and higher sales in the railway rolling stock manufacturing and hotel businesses. In FY2026, the Company expects the revenue contribution from the Osaka-Kansai Expo to end and expenses to increase due to higher labor costs and other factors.
How to read this page
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