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Results presentation9046Kobe Electric Railway Co.,Ltd.Transportation and Logistics

Fiscal Year Ending March 2027 Second-Quarter (Interim) Financial Results Supplementary Explanatory Materials

During the six-month period, operating revenue increased by ¥70 million, while operating profit decreased by ¥68 million and interim net income attributable to owners of the parent decreased by ¥24 million. The real estate business reported higher revenue and profits, while the transportation and other businesses reported lower profits.

Worth reading
28Immaterial
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
70
¥ million
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) 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 Sales¥11,535 million+0.6%
Operating profit¥1,498 million-4.3%
Ordinary income¥1,281 million+0.3%
Net income¥857 million-2.7%
What the company explained in this material
New initiatives
  • Acquisition of a new real estate property in Funabashi, Chiba Prefecture
  • Entrusted management and operation of Hanakuma Parking Lot, Arata Park Parking Lot and Hosoda Parking Lot
  • Strengthening the product lineup in the fresh foods department and sales promotions such as local specialty fairs
  • Customer acquisition for the mobile supermarket “Tokushimaru”
Key KPIsA metric the company considers important as a management benchmark.
  • Railway passenger revenue (total)4,890,579 Thousands of yen
    Year on year against the same period last year+0.2%
  • Railway passengers carried (total)28,588 thousand customers
    Year on year against the same period last year+0.3%
  • Non-commuter passenger revenue2,519,841 Thousands of yen
    Year on year against the same period last year+0.5%
  • Commuter passenger revenue2,370,737 Thousands of yen
    Year on year against the same period last year-0.1%
  • Non-commuter passengers9,708 thousand customers
    Year on year against the same period last year+0.4%
  • Commuter passenger volumes18,879 thousand customers
    Year on year against the same period last year+0.2%
Segment results
Transportation
Sales
¥7,131 million+1.3%
Operating profit
¥1,041 million-10.3%
Real estate
Sales
¥1,135 million+12.0%
Operating profit
¥465 million+18.0%
Retail
Sales
¥2,648 million+0.1%
Operating profit
¥13 million-23.5%
Other Businesses
Sales
¥1,289 million-10.5%
Operating profit
¥-36 million
Financial targets
Equity ratio
28.6 %
Change from the end of the previous fiscal year1.6
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥11,535 million (YoY +0.6%)
Operating profit¥1,498 million (YoY -4.3%)
Ordinary income¥1,281 million (YoY +0.3%)
Net income¥857 million (YoY -2.7%)
Segment resultsTransportation Sales ¥7,131 million (YoY +1.3%) / Operating profit ¥1,041 million (YoY -10.3%) / Real estate Sales ¥1,135 million (YoY +12.0%) / Operating profit ¥465 million (YoY +18.0%) / Retail Sales ¥2,648 million (YoY +0.1%) / Operating profit ¥13 million (YoY -23.5%) / Other Businesses Sales ¥1,289 million (YoY -10.5%) / Operating profit ¥-36 million
Key KPIsIndicator name Railway passenger revenue (total) / Value 4,890,579 Thousands of yen / Year on year against the same period last year 0.2 Thousands of yen, Indicator name Railway passengers carried (total) / Value 28,588 thousand customers / Year on year against the same period last year 0.3 thousand customers, Indicator name Non-commuter passenger revenue / Value 2,519,841 Thousands of yen / Year on year against the same period last year 0.5 Thousands of yen, Indicator name Commuter passenger revenue / Value 2,370,737 Thousands of yen / Year on year against the same period last year -0.1 Thousands of yen, Indicator name Non-commuter passengers / Value 9,708 thousand customers / Year on year against the same period last year 0.4 thousand customers, Indicator name Commuter passenger volumes / Value 18,879 thousand customers / Year on year against the same period last year 0.2 thousand customers
Financial targetsEquity ratio 28.6 %
New initiativesAcquisition of a new real estate property in Funabashi, Chiba Prefecture, Entrusted management and operation of Hanakuma Parking Lot, Arata Park Parking Lot and Hosoda Parking Lot, Strengthening the product lineup in the fresh foods department and sales promotions such as local specialty fairs, Customer acquisition for the mobile supermarket “Tokushimaru”
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.

The railway business reported lower profits due to increases in construction-related costs, including personnel and repair expenses, while the taxi business reported lower profits due to higher personnel expenses. The bus business reported higher revenue and profits as a result of sales activities for chartered transportation services for companies and schools. The real estate business benefited from attracting tenants to rental properties, acquiring new properties, selling land held for sale and receiving contracts to manage parking facilities. In other businesses, the suspension of 神鉄スイミングスクール affected revenue and profits.

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