
Nankai Electric Railway Co., Ltd.
TSE:9044.T
2180 (JPY) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 260,787 | 241,594 | 221,280 | 201,793 | 190,813 | 228,015 | 227,424 | 227,874 | 221,690 | 219,065 | 210,995 | 197,495 | 184,412 | 181,869 | 186,164 | 185,848 | 183,389 | 188,254 | 192,986 | 190,450 |
Cost of Revenue
| 218,109 | 203,705 | 193,533 | 182,932 | 178,453 | 185,667 | 192,252 | 186,034 | 181,962 | 179,680 | 175,544 | 167,922 | 156,485 | 158,365 | 160,795 | 159,687 | 157,991 | 153,557 | 160,567 | 160,614 |
Gross Profit
| 42,678 | 37,889 | 27,747 | 18,861 | 12,360 | 42,348 | 35,172 | 41,840 | 39,728 | 39,385 | 35,451 | 29,573 | 27,927 | 23,504 | 25,369 | 26,161 | 25,398 | 34,697 | 32,419 | 29,836 |
Gross Profit Ratio
| 0.164 | 0.157 | 0.125 | 0.093 | 0.065 | 0.186 | 0.155 | 0.184 | 0.179 | 0.18 | 0.168 | 0.15 | 0.151 | 0.129 | 0.136 | 0.141 | 0.138 | 0.184 | 0.168 | 0.157 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 8,022 | 7,068 | 6,723 | 6,670 | 6,807 | 7,124 | 7,425 | 7,869 | 7,887 | 7,067 | 7,035 | 6,510 | 5,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1 | 408 | 747 | -306 | -227 | -232 | -170 | -253 | 72 | -323 | 19 | 254 | 1,057 | 621 | 1,030 | 877 | 304 | 569 | 872 |
Operating Expenses
| 8,022 | 7,069 | 6,723 | 6,670 | 6,807 | 7,124 | 7,425 | 7,869 | 7,887 | 7,065 | 7,333 | 6,510 | 5,952 | 5,209 | 5,467 | 5,393 | 5,698 | 5,823 | 5,844 | 6,310 |
Operating Income
| 34,656 | 30,820 | 21,023 | 12,190 | 5,552 | 35,223 | 27,745 | 33,971 | 31,840 | 32,318 | 28,118 | 23,062 | 21,973 | 18,294 | 19,900 | 20,767 | 19,699 | 28,873 | 26,574 | 23,525 |
Operating Income Ratio
| 0.133 | 0.128 | 0.095 | 0.06 | 0.029 | 0.154 | 0.122 | 0.149 | 0.144 | 0.148 | 0.133 | 0.117 | 0.119 | 0.101 | 0.107 | 0.112 | 0.107 | 0.153 | 0.138 | 0.124 |
Total Other Income Expenses Net
| -420 | 2,973 | -1,649 | -4,006 | -6,749 | -4,696 | -12,223 | -10,142 | -7,156 | -14,946 | -8,299 | -7,046 | -10,096 | -16,454 | -13,815 | -8,673 | -5,244 | -15,412 | -21,871 | -28,314 |
Income Before Tax
| 34,236 | 33,793 | 19,374 | 8,184 | -1,197 | 30,527 | 15,522 | 23,829 | 24,684 | 17,372 | 19,819 | 16,016 | 11,877 | 1,840 | 6,085 | 12,094 | 14,455 | 13,461 | 4,703 | -4,789 |
Income Before Tax Ratio
| 0.131 | 0.14 | 0.088 | 0.041 | -0.006 | 0.134 | 0.068 | 0.105 | 0.111 | 0.079 | 0.094 | 0.081 | 0.064 | 0.01 | 0.033 | 0.065 | 0.079 | 0.072 | 0.024 | -0.025 |
Income Tax Expense
| 10,741 | 9,235 | 3,996 | 3,630 | 338 | 8,708 | 2,682 | 8,245 | 7,530 | 4,179 | 1,739 | 6,180 | 4,089 | -4,073 | 2,855 | 1,994 | 6,424 | 2,002 | -1,715 | 1,720 |
Net Income
| 22,497 | 23,926 | 14,623 | 4,021 | -1,861 | 20,811 | 13,023 | 14,719 | 16,452 | 12,612 | 17,467 | 9,615 | 7,518 | 5,686 | 3,054 | 9,916 | 7,374 | 11,365 | 6,242 | -6,543 |
Net Income Ratio
| 0.086 | 0.099 | 0.066 | 0.02 | -0.01 | 0.091 | 0.057 | 0.065 | 0.074 | 0.058 | 0.083 | 0.049 | 0.041 | 0.031 | 0.016 | 0.053 | 0.04 | 0.06 | 0.032 | -0.034 |
EPS
| 198.68 | 211.3 | 129.12 | 35.5 | -16.43 | 183.68 | 114.9 | 129.85 | 145.13 | 111.25 | 162.9 | 92 | 71.9 | 54.4 | 29.2 | 94.85 | 70.4 | 108.4 | 59.5 | -62.46 |
EPS Diluted
| 198.68 | 211.3 | 129.12 | 35.5 | -16.43 | 183.68 | 114.9 | 129.85 | 145.13 | 111.25 | 162.9 | 92 | 71.9 | 54.4 | 29.2 | 94.85 | 70.4 | 108.4 | 59.5 | -62.46 |
EBITDA
| 66,047 | 64,802 | 48,873 | 41,012 | 35,258 | 64,411 | 55,658 | 61,093 | 58,357 | 58,275 | 52,404 | 43,632 | 39,794 | 32,402 | 37,829 | 43,936 | 45,883 | 44,356 | 34,189 | 25,847 |
EBITDA Ratio
| 0.253 | 0.268 | 0.221 | 0.203 | 0.185 | 0.282 | 0.245 | 0.268 | 0.263 | 0.266 | 0.248 | 0.221 | 0.216 | 0.178 | 0.203 | 0.236 | 0.25 | 0.236 | 0.177 | 0.136 |