Nagoya RailroadNagoya Railroad Co., Ltd.9048東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Which Nagoya Railroad businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Traffic accounts for 25% of revenue and 47% of profit.

  • Real estate
    Revenue 14.5%Profit 29.0%Difference +14.5 ptMargin 13.5%Real Estate Development & Leasing
  • Other
    Revenue 5.9%Profit 11.4%Difference +5.5 ptMargin 13.0%
  • Traffic
    Revenue 25.4%Profit 46.7%Difference +21.3 ptMargin 12.4%Private Railways
  • Aviation and related services
    Revenue 4.7%Profit 5.5%Difference +0.8 ptMargin 7.9%Airlines
  • Leisure and services
    Revenue 15.3%Profit 7.3%Difference -8.0 ptMargin 3.2%Travel Agencies
  • Distribution
    Revenue 9.5%Margin -2.9%Department Stores
  • Transport
    Revenue 24.6%Margin -4.5%Shipping

Loss-making segments (excluded from profit bar)

Transport: -¥7.71B

Distribution: -¥1.9B

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Traffic+11.2%5y113,269-4.4%129,5693.6%143,8629.0%156,94212.5%175,33112.4%
Transport+5.8%5y134,3692.3%136,6322.5%137,8841.3%179,757-2.1%170,360-4.5%
Real estate+5.4%5y79,50313.9%86,26416.0%96,65016.5%116,40816.3%100,33113.5%
Leisure and services+40.1%5y47,294-17.7%80,554-0.5%98,1862.7%102,0572.5%106,1563.2%
Distribution-8.5%5y62,367-3.3%63,192-3.9%63,888-4.2%65,529-2.0%65,848-2.9%
Aviation and related services+7.3%5y23,3646.2%25,5785.3%26,2224.1%29,7297.6%32,6357.9%
Other+8.0%5y30,7516.4%29,7118.8%34,4269.6%40,29511.5%40,92013.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第162期(2025/04/01-2026/03/31)

    ID S100YHOL2026-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第161期(2024/04/01-2025/03/31)

    ID S100WDC72025-07-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第160期(2023/04/01-2024/03/31)

    ID S100TR3Y2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第159期(2022/04/01-2023/03/31)

    ID S100R4Y42023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第158期(令和3年4月1日-令和4年3月31日)

    ID S100OGY52022-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第157期(令和2年4月1日-令和3年3月31日)

    ID S100MYV12021-11-30Open

Extracted from XBRL: 53 / Derived from other figures: 2

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