Nishi-Nippon RailroadNishi-Nippon Railroad Co.,Ltd.9031東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Nishi-Nippon Railroad FY ending Mar 2026 results

About 32% of Nishi-Nippon Railroad's sales come from Logistics, with Real estate and Transportation making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +6.9% from the prior year, operating profit +13.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.9% · profit +13.3%, calculated from disclosed figures.

Operating leverage: 1.93× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥474.2B, up +6.9% from ¥443.5B.
Operating income rose +13.3% to ¥30.2B. Net income attributable to owners jumped +54.5% to ¥32.2B, helped by gains from selling property interests and shareholdings outside the core business.
Operating cash flow grew +147.3% to ¥38.6B, and free cash flow went from -¥67.6B to -¥63M, close to break-even.

Buying the Hinomaru group, an agricultural supplies wholesaler, added sales to the Other segment
The ONE FUKUOKA BLDG. opened in Tenjin, Fukuoka, lifting rental income
Gross profit grew in international freight and condominium sales; net income also got a boost from selling trust beneficiary rights in real estate and cross-held shares

Sharp swings in land, material or fuel prices could push costs away from plans
Rapid interest rate moves could make funding harder and lower the prices it gets when selling property
Staff shortages and pay raises are lifting labor costs; they already cut profit in the transportation segment

Annual securities report (186th fiscal term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (186th fiscal term) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

※ Cost of revenue is not disclosed; expenses are combined

For every ¥100 Nishi-Nippon Railroad sells, how much goes where, and how much is kept.

FY ending Mar 2026

Operating margin6.4%

Net margin6.8%

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

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

FY ending Mar 2026

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第186期(2025/04/01－2026/03/31)
ID S100YAAB2026-06-18Open
EDINET (FSA Japan)
有価証券報告書－第185期(2024/04/01－2025/03/31)
ID S100W6IJ2025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第184期(2023/04/01－2024/03/31)
ID S100TW7S2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第183期(2022/04/01－2023/03/31)
ID S100R8UE2023-06-29Open
EDINET (FSA Japan)
訂正有価証券報告書－第182期(令和3年4月1日－令和4年3月31日)
ID S100PEEN2022-10-27Open
EDINET (FSA Japan)
訂正有価証券報告書－第181期(令和2年4月1日－令和3年3月31日)
ID S100M1UU2021-07-27Open

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

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