Worth reading
35Immaterial
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
-20
Hundreds of millions of yenWording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,927 Hundreds of millions of yen+103.0%
Operating profit2,191 Hundreds of millions of yen+99.1%
Ordinary income2,085 Hundreds of millions of yen+100.5%
Net income1,426 Hundreds of millions of yen+98.2%
Results for the three months of the current quarterThe results for the three months of the first quarter are presented on both a consolidated and non-consolidated basis. Consolidated operating revenue was ¥492.7 billion, operating profit was ¥219.1 billion, ordinary profit was ¥208.5 billion, and net income attributable to owners of the parent was ¥142.6 billion.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher transport revenue48 Hundreds of millions of yen
- Higher sales at department stores and station shops33 Hundreds of millions of yen
- Higher rental income from commercial facilities at stations8 Hundreds of millions of yen
- Higher sales in the railway rolling stock and other manufacturing business53 Hundreds of millions of yen
- Higher interest income from investments29 Hundreds of millions of yen
- Higher income taxes and other taxes (following the introduction of the special defense corporate tax)24 Hundreds of millions of yen
New initiatives
With safety as the top priority, the Company will work to strengthen its management resilience through initiatives centered on revenue growth and business transformation.Key KPIsA metric the company considers important as a management benchmark.
- Passenger-kilometers (Shinkansen)14,756 million passenger-kilometersYear on year against the same period last year+100.4%
- Passenger-kilometers (conventional lines)2,236 million passenger-kilometersYear on year against the same period last year+100.1%
- Passenger-kilometers (total)16,993 million passenger-kilometersYear on year against the same period last year+100.4%
Segment results
Operating revenue
Transportation
4,043 Hundreds of millions of yen+101.3%
Distribution Business
470 Hundreds of millions of yen+108.6%
Real Estate Business
224 Hundreds of millions of yen+94.1%
Other
606 Hundreds of millions of yen+105.1%
Segment profit
Transportation
2,043 Hundreds of millions of yen+97.6%
Distribution Business
42 Hundreds of millions of yen+133.8%
Real Estate Business
71 Hundreds of millions of yen+103.4%
Other
36 Hundreds of millions of yen+157.1%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 4,927 Hundreds of millions of yen (YoY +103.0%) |
| Operating profit | 2,191 Hundreds of millions of yen (YoY +99.1%) |
| Ordinary income | 2,085 Hundreds of millions of yen (YoY +100.5%) |
| Net income | 1,426 Hundreds of millions of yen (YoY +98.2%) |
| Results for the three months of the current quarter | The results for the three months of the first quarter are presented on both a consolidated and non-consolidated basis. Consolidated operating revenue was ¥492.7 billion, operating profit was ¥219.1 billion, ordinary profit was ¥208.5 billion, and net income attributable to owners of the parent was ¥142.6 billion. |
| Segment results | Operating revenue Transportation 4,043 Hundreds of millions of yen (YoY +101.3%) / Distribution Business 470 Hundreds of millions of yen (YoY +108.6%) / Real Estate Business 224 Hundreds of millions of yen (YoY +94.1%) / Other 606 Hundreds of millions of yen (YoY +105.1%) / Segment profit Transportation 2,043 Hundreds of millions of yen (YoY +97.6%) / Distribution Business 42 Hundreds of millions of yen (YoY +133.8%) / Real Estate Business 71 Hundreds of millions of yen (YoY +103.4%) / Other 36 Hundreds of millions of yen (YoY +157.1%) |
| Breakdown of Factors Affecting the Change | Factors Higher transport revenue / Amount 48 Hundreds of millions of yen, Factors Higher sales at department stores and station shops / Amount 33 Hundreds of millions of yen, Factors Higher rental income from commercial facilities at stations / Amount 8 Hundreds of millions of yen, Factors Higher sales in the railway rolling stock and other manufacturing business / Amount 53 Hundreds of millions of yen, Factors Higher interest income from investments / Amount 29 Hundreds of millions of yen, Factors Higher income taxes and other taxes (following the introduction of the special defense corporate tax) / Amount 24 Hundreds of millions of yen |
| Key KPIs | Passenger-kilometers (Shinkansen) 14,756 million passenger-kilometers, Passenger-kilometers (conventional lines) 2,236 million passenger-kilometers, Passenger-kilometers (total) 16,993 million passenger-kilometers |
| New initiatives | With safety as the top priority, the Company will work to strengthen its management resilience through initiatives centered on revenue growth and business transformation. |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress 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 targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.Operating revenue increased due to greater use by business travelers, tourists and inbound visitors, as well as higher revenue at group companies. Operating expenses also increased due to higher labor costs and other expenses at the Company and its group companies, resulting in lower operating profit and net income attributable to owners of the parent.
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