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 2026 results

About 64% of Chichibu Railway's sales come from railway operation, with Wholesale Retail and tourism making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +6.8% from the prior year, operating profit +76.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.8% · profit +76.9%, calculated from disclosed figures.

Operating leverage: 11.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+6.8%¥5.28B → ¥5.64B
Operating income
+76.9%¥305M → ¥539.3M
Net income attributable to owners
+231.6%¥115.6M → ¥383.3M
Operating cash flow
-42.3%¥538.3M → ¥310.7M
Free cash flow
Loss-¥116.1M → -¥471.6M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ 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 2026
Operating costs
¥90
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Operating margin9.6%
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%FY ending Mar 2025: 5.8%5.8%FY ending Mar 2026: 9.6%9.6%FY21FY22FY23FY24FY25FY26
Net margin6.8%
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%FY ending Mar 2025: 2.2%2.2%FY ending Mar 2026: 6.8%6.8%FY21FY22FY23FY24FY25FY26

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 2026

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: 44 / Derived from other figures: 1

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

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