Kobe Electric RailwayKobe Electric Railway Co.,Ltd.9046東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

Kobe Electric Railway FY ending Mar 2025 results

About 47% of Kobe Electric Railway's sales come from Transportation, with Distribution and Merchandise making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit +7.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.8% · profit +7.9%, calculated from disclosed figures.

Operating leverage: -9.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-0.8%¥22.3B → ¥22.1B
Operating income
+7.9%¥1.86B → ¥2.01B
Net income attributable to owners
+12.3%¥1.02B → ¥1.15B
Operating cash flow
-21.6%¥3.78B → ¥2.96B
Free cash flow
-81.6%¥1.93B → ¥355M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2025
Operating costs
¥91
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Operating margin9.1%
FY ending Mar 2020: 9.2%9.2%FY ending Mar 2021: 3.5%3.5%FY ending Mar 2022: 5.2%5.2%FY ending Mar 2023: 6.5%6.5%FY ending Mar 2024: 8.3%8.3%FY ending Mar 2025: 9.1%9.1%FY20FY21FY22FY23FY24FY25
Net margin5.2%
FY ending Mar 2020: 4.4%4.4%FY ending Mar 2021: 0.9%0.9%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: 3.2%3.2%FY ending Mar 2024: 4.6%4.6%FY ending Mar 2025: 5.2%5.2%FY20FY21FY22FY23FY24FY25

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 2025

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151期(2025/04/01-2026/03/31)

    ID S100YAZT2026-06-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第150期(2024/04/01-2025/03/31)

    ID S100VX2K2025-06-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第149期(2023/04/01-2024/03/31)

    ID S100TM9D2024-06-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第148期(2022/04/01-2023/03/31)

    ID S100QYU02023-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第147期(令和3年4月1日-令和4年3月31日)

    ID S100O9912022-06-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第146期(令和2年4月1日-令和3年3月31日)

    ID S100LJ962021-06-16Open

Extracted from XBRL: 47 / Derived from other figures: 1

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