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Chichibu RailwayChichibu Railway Co., Ltd.9012東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

Chichibu Railway FY ending Mar 2024 results

About 65% of Chichibu Railway's sales come from railway operation, with Wholesale Retail and tourism making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +4.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+4.8%¥4.69B → ¥4.91B
Operating income
Back to profit-¥361.4M → ¥16.9M
Net income attributable to owners
Back to profit-¥5.05B → ¥92.6M
Operating cash flow
-89.7%¥333.4M → ¥34.3M
Free cash flow
Loss-¥788.6M → -¥705.5M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Chichibu Railway sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥100
Net profit kept
¥2

Annual margin trends

Operating margin0.3%
FY ending Mar 2020: 4.0%4.0%FY ending Mar 2021: -16.2%-16.2%FY ending Mar 2022: -6.6%-6.6%FY ending Mar 2023: -7.7%-7.7%FY ending Mar 2024: 0.3%0.3%FY20FY21FY22FY23FY24
Net margin1.9%
FY ending Mar 2020: -4.1%-4.1%FY ending Mar 2021: -13.5%-13.5%FY ending Mar 2022: -1.1%-1.1%FY ending Mar 2023: -107.6%-107.6%FY ending Mar 2024: 1.9%1.9%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第203期(2025/04/01－2026/03/31)

    ID S100YIV62026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第202期(2024/04/01－2025/03/31)

    ID S100W52S2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第201期(2023/04/01－2024/03/31)

    ID S100TQIF2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第200期(2022/04/01－2023/03/31)

    ID S100R8FK2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第199期(令和3年4月1日－令和4年3月31日)

    ID S100OCC62022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第198期(令和2年4月1日－令和3年3月31日)

    ID S100LKBT2021-06-28Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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