Komori
Kobe Electric Railway (9046) · FactWorsened

FY2018 Full-Year Revenue Growth and Flat Operating Profit in Other Businesses

First written in FY2018. 6 of 9 entries say "Worsened", first in FY2020. Latest entry: FY2026.

9entries
9years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019WorsenedFY2020 – FY2022WorsenedFY2024 – FY20262018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 020252026: 32026
Same theme, other companies
Revenue Growth and Profit Decline in Other BusinessesA theme 23 companies write about · 28 as a headwind · 0 as a tailwind

Kobe Electric Railway moved to the "Worse" side of this theme in 2020, the same year as the typical company in this theme.

The whole theme swung hardest in 2020: 6 of 17 companies on the "Worse" side.

4 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 23 companies compared. The sentences above are computed from all 23.
Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥3,482 million, up ¥270 million (8.4%) from the previous consolidated fiscal year, while operating profit was ¥31 million, down ¥28 million (47.5%).」

    Other businesses generated higher revenue, while operating profit declined 47.5%, resulting in lower profit.
  2. FY2024WorsenedAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥2,966 million, down ¥212 million (6.7%) from the previous consolidated fiscal year, while operating profit was ¥55 million, down ¥112 million (67.1%).」

    Other businesses posted lower revenue and lower operating profit, with operating profit down 67.1%.
  3. FY2023Full-year other businesses: higher revenue and slight profit growthAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥3,178 million, up ¥88 million (2.8%) from the previous consolidated fiscal year, while operating profit was ¥167 million, up ¥1 million (0.6%).」

    Other businesses exceeded the previous year in both operating revenue and operating profit, although operating profit growth was limited to 0.6%.
  4. FY2022WorsenedAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥3,090 million (¥3,101 million in the previous consolidated fiscal year), while operating profit was ¥166 million (¥359 million in the previous consolidated fiscal year).」

    Operating revenue from other businesses was broadly flat, while operating profit declined from ¥359 million to ¥166 million.
  5. FY2020WorsenedAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥3,149 million, up ¥3 million (0.1%) from the previous consolidated fiscal year, while operating profit was ¥220 million, down ¥61 million (21.7%).」

    Other businesses maintained higher revenue, but shifted from higher operating profit in FY2019 to lower operating profit in FY2020.
  6. FY2019FY2019 full-year other business performanceAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥3,146 million, up ¥178 million (6.0%) from the previous consolidated fiscal year, while operating profit was ¥281 million, up ¥38 million (15.6%).」

    Other businesses shifted from flat operating profit in the previous year to higher operating revenue and higher operating profit.
  7. FY2018First statedAnnual report

    「As a result, operating revenue from other businesses for the consolidated fiscal year was ¥2,968 million, up ¥48 million (1.6%) from the previous consolidated fiscal year, while operating profit was ¥243 million, broadly in line with the previous consolidated fiscal year.」

    Other businesses generated higher operating revenue, while operating profit was broadly in line with the previous year.
Moved together

"FY2018 Full-Year Distribution Industry: Revenue and Operating Profit Declines" moved the same way as this thread, in the same document, in 4 of its 9 moves.

433332★123456
  1. ★This thread
  2. 1FY2018 Full-Year Distribution Industry: Revenue and Operating Profit Declines4×
  3. 2Increasing Enrollment at Childcare Facilities3×
  4. 3Risks of Sluggish Personal Consumption and a Downturn in the Global Economy3×
  5. 4Excessive Interest-Bearing Debt and Rising Interest Rate Risk3×
  6. 5Valuation Losses on Land Held for Sale and Impairment Losses on Fixed Assets Due to Declining Land Prices3×
  7. 6Intensifying Competition in the Distribution Industry and Sluggish Growth in the Fresh Foods Segment2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Kobe Electric Railway's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Results presentation of 2026-05-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.