Kobe Electric Railway Co., Ltd. (9046.T) - Quarterly Income Statement

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9046.T
Financials

2382 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	5,604	5,416	5,549	5,821	5,568	5,453	5,471	5,414	5,570	5,079	5,258	5,171	5,406	5,034	4,906	4,919	5,543	5,390	4,379	5,283	5,845	5,775	5,848	5,549	5,786	5,490	6,156	5,587	5,847	5,684	5,883	5,693	5,851	5,814	5,789	5,922	5,726	5,705	5,787	5,625	5,680	5,582	5,759	5,964	5,769	5,538	5,493	6,058	5,812	5,676	5,655	5,766	6,127	5,904	5,877	5,952	6,299	6,286	6,286	6,284	6,424	6,641	6,582	6,530	6,660	6,711
Cost of Revenue Numbers are in millions	4,220	4,309	4,092	5,068	4,287	4,327	4,151	4,896	4,320	4,117	4,008	4,719	4,122	4,104	3,939	4,438	4,155	4,345	4,013	4,752	4,442	4,465	4,340	4,789	4,400	4,309	4,617	4,890	4,427	4,435	4,355	5,054	4,477	4,494	4,287	5,140	4,316	4,468	4,327	4,803	4,393	4,540	4,537	5,086	4,521	4,517	4,271	5,220	4,562	4,643	4,514	4,896	4,817	4,844	4,669	4,985	4,959	5,133	4,995	5,281	5,068	5,433	5,226	5,515	5,278	5,503
Gross Profit Numbers are in millions	1,384	1,107	1,457	753	1,281	1,126	1,320	518	1,250	962	1,250	452	1,284	930	967	481	1,388	1,045	366	531	1,403	1,310	1,508	760	1,386	1,181	1,539	697	1,420	1,249	1,528	639	1,374	1,320	1,502	782	1,410	1,237	1,460	822	1,287	1,042	1,222	878	1,248	1,021	1,222	838	1,250	1,033	1,141	870	1,310	1,060	1,208	967	1,340	1,153	1,291	1,003	1,356	1,208	1,356	1,015	1,382	1,208
Gross Profit Ratio Numbers are in millions	0.247	0.204	0.263	0.129	0.23	0.206	0.241	0.096	0.224	0.189	0.238	0.087	0.238	0.185	0.197	0.098	0.25	0.194	0.084	0.101	0.24	0.227	0.258	0.137	0.24	0.215	0.25	0.125	0.243	0.22	0.26	0.112	0.235	0.227	0.259	0.132	0.246	0.217	0.252	0.146	0.227	0.187	0.212	0.147	0.216	0.184	0.222	0.138	0.215	0.182	0.202	0.151	0.214	0.18	0.206	0.162	0.213	0.183	0.205	0.16	0.211	0.182	0.206	0.155	0.208	0.18
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	643	0	0	0	620	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	653	644	630	697	636	644	644	684	640	636	627	167	644	662	606	660	637	661	623	169	676	661	643	97	637	627	620	137	649	646	636	131	652	637	631	196	633	622	614	169	620	623	612	151	625	628	603	117	633	639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	2	-41	28	10	17	60	18	-5	60	33	75	17	9	100	116	14	28	-1	9	16	12	76	13	15	101	686	13	-1	26	1	-18	33	47	-29	2	-4	114	129	620	10	35	29	6	16	18	28	50	13	24	18	-7	23	32	-17	6	13	22	69	3	21	-44	15	1	21
Operating Expenses Numbers are in millions	653	644	632	697	636	644	644	684	640	636	627	655	644	662	606	660	637	661	623	688	676	661	643	649	637	627	620	686	649	646	636	672	652	637	631	736	633	622	614	677	620	623	612	706	625	628	603	686	633	639	618	729	713	736	714	785	792	801	801	798	795	804	806	834	781	790
Operating Income Numbers are in millions	731	463	825	56	645	482	675	-167	609	327	622	-202	640	267	360	-179	751	382	-256	-157	727	648	865	110	750	555	917	9	772	603	891	-33	724	683	869	46	777	615	845	146	666	418	610	174	622	393	618	152	618	393	522	141	596	324	494	182	548	351	489	204	560	403	549	181	600	416
Operating Income Ratio Numbers are in millions	0.13	0.085	0.149	0.01	0.116	0.088	0.123	-0.031	0.109	0.064	0.118	-0.039	0.118	0.053	0.073	-0.036	0.135	0.071	-0.058	-0.03	0.124	0.112	0.148	0.02	0.13	0.101	0.149	0.002	0.132	0.106	0.151	-0.006	0.124	0.117	0.15	0.008	0.136	0.108	0.146	0.026	0.117	0.075	0.106	0.029	0.108	0.071	0.113	0.025	0.106	0.069	0.092	0.024	0.097	0.055	0.084	0.031	0.087	0.056	0.078	0.032	0.087	0.061	0.083	0.028	0.09	0.062
Total Other Income Expenses Net Numbers are in millions	-98	-135	-71	-189	-100	-130	-105	-215	-110	-145	-62	-114	-57	-127	-123	-47	-40	-137	-113	-325	-143	-149	-145	-616	-89	-411	-55	-317	-198	-193	-152	-209	-219	-170	-159	-330	-223	-227	-111	80	-238	-301	-213	-259	-242	-269	-333	-251	-233	-279	-288	-3,029	-353	-324	-311	-288	-355	-421	-329	-111	-406	-498	-443	244	-476	-396
Income Before Tax Numbers are in millions	633	328	754	-133	545	352	570	-382	499	182	560	-316	583	140	237	-226	711	245	-369	-482	584	499	720	-506	661	144	862	-308	574	410	739	-242	505	513	710	-284	554	388	734	226	428	117	397	-85	380	124	286	-99	384	114	234	-2,888	243	0	183	-106	193	-70	160	93	154	-95	106	425	124	20
Income Before Tax Ratio Numbers are in millions	0.113	0.061	0.136	-0.023	0.098	0.065	0.104	-0.071	0.09	0.036	0.107	-0.061	0.108	0.028	0.048	-0.046	0.128	0.045	-0.084	-0.091	0.1	0.086	0.123	-0.091	0.114	0.026	0.14	-0.055	0.098	0.072	0.126	-0.043	0.086	0.088	0.123	-0.048	0.097	0.068	0.127	0.04	0.075	0.021	0.069	-0.014	0.066	0.022	0.052	-0.016	0.066	0.02	0.041	-0.501	0.04	0	0.031	-0.018	0.031	-0.011	0.025	0.015	0.024	-0.014	0.016	0.065	0.019	0.003
Income Tax Expense Numbers are in millions	187	81	217	-5	148	72	95	-75	105	52	101	-93	121	50	46	27	116	31	2	7	121	85	102	-211	84	36	38	-6	53	36	91	6	44	46	102	1	46	17	93	29	16	2	14	24	26	3	46	-6	29	7	25	17	12	8	11	21	9	6	15	46	16	14	11	31	29	9
Net Income Numbers are in millions	447	246	537	-127	397	280	474	-306	394	130	458	-224	462	91	190	-252	595	214	-370	-488	462	415	617	-295	577	108	824	-302	522	374	647	-248	460	468	607	-285	508	370	641	197	413	115	382	-108	353	121	240	-92	355	106	209	-2,905	230	-8	172	-127	184	-77	145	48	137	-109	94	382	88	5
Net Income Ratio Numbers are in millions	0.08	0.045	0.097	-0.022	0.071	0.051	0.087	-0.057	0.071	0.026	0.087	-0.043	0.085	0.018	0.039	-0.051	0.107	0.04	-0.084	-0.092	0.079	0.072	0.106	-0.053	0.1	0.02	0.134	-0.054	0.089	0.066	0.11	-0.044	0.079	0.08	0.105	-0.048	0.089	0.065	0.111	0.035	0.073	0.021	0.066	-0.018	0.061	0.022	0.044	-0.015	0.061	0.019	0.037	-0.504	0.038	-0.001	0.029	-0.021	0.029	-0.012	0.023	0.008	0.021	-0.016	0.014	0.058	0.013	0.001
EPS Numbers are in millions	55.64	30.62	66.84	-15.81	49.41	34.85	58.99	-38.08	49.03	16.18	56.99	-27.87	57.5	11.26	23.64	-31.35	74.03	26.63	-46.04	-60.74	57.49	51.63	76.83	-36.7	71.78	13.43	102.52	-37.57	64.93	46.5	80.53	-30.83	57.19	58.18	75.6	-35.43	63.15	45.98	79.7	24.48	51.33	14.29	47.6	-13.42	43.86	15.03	29.9	-11.43	44.1	13.17	26	-360.83	28.57	-0.99	21.4	-15.77	22.85	-9.56	18.1	5.96	17	-13.52	11.66	47.4	10.92	0.62
EPS Diluted Numbers are in millions	55.64	30.62	66.84	-15.81	49.41	34.85	58.99	-38.08	49.03	16.18	56.99	-27.87	57.48	11.26	23.64	-31.35	74.03	26.63	-46.04	-60.73	57.49	51.63	76.83	-36.7	71.78	13.43	102.52	-37.57	64.93	46.5	80.53	-30.83	57.19	58.18	75.6	-35.43	63.15	45.98	79.7	24.48	51.33	14.29	47.6	-13.42	43.86	15.03	29.9	-11.43	44.1	13.17	26	-360.83	28.57	-0.99	21.4	-15.77	22.85	-9.56	18.1	5.96	17	-13.52	11.66	47.4	10.92	0.62
EBITDA Numbers are in millions	1,301.5	901	1,397.5	585	1,226.5	1,050	1,280	344	1,222	900	1,280	442	1,248.5	890	987	540	1,474	988	389	301	1,354	1,254	1,491	190	833	569	1,038	-125	764	602	929	-30	707	715	917	19	778	614	963	455	1,340.5	359	642	163	638	389	636	176	671	406	545	162	587	347	526	919	1,295	1,108	1,268	1,234	1,322	1,181	1,247	1,589	1,341	439
EBITDA Ratio Numbers are in millions	0.232	0.166	0.252	0.1	0.22	0.193	0.234	0.064	0.219	0.177	0.243	0.085	0.231	0.177	0.201	0.11	0.266	0.183	0.089	0.057	0.232	0.217	0.255	0.034	0.144	0.104	0.169	-0.022	0.131	0.106	0.158	-0.005	0.121	0.123	0.158	0.003	0.136	0.108	0.166	0.081	0.236	0.064	0.111	0.027	0.111	0.07	0.116	0.029	0.115	0.072	0.096	0.028	0.096	0.059	0.09	0.154	0.206	0.176	0.202	0.196	0.206	0.178	0.189	0.243	0.201	0.065

Kobe Electric Railway Co., Ltd.

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