Hiroshima Electric Railway Co.,Ltd. (TYO:9033)
636.00
-22.00 (-3.34%)
Mar 9, 2026, 3:30 PM JST
TYO:9033 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 33,959 | 33,709 | 30,466 | 27,450 | 27,395 | 25,409 | Upgrade
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| Revenue Growth (YoY) | 1.27% | 10.64% | 10.99% | 0.20% | 7.82% | -22.79% | Upgrade
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| Cost of Revenue | 28,166 | 28,538 | 25,454 | 24,899 | 26,005 | 25,028 | Upgrade
|
| Gross Profit | 5,793 | 5,171 | 5,012 | 2,551 | 1,390 | 381 | Upgrade
|
| Selling, General & Admin | 5,713 | 5,627 | 5,037 | 4,731 | 4,770 | 5,303 | Upgrade
|
| Other Operating Expenses | 440 | 440 | 513 | 471 | 518 | 463 | Upgrade
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| Operating Expenses | 6,676 | 6,590 | 6,100 | 5,762 | 5,913 | 6,438 | Upgrade
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| Operating Income | -883 | -1,419 | -1,088 | -3,211 | -4,523 | -6,057 | Upgrade
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| Interest Expense | -307 | -259 | -228 | -224 | -211 | -186 | Upgrade
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| Interest & Investment Income | 328 | 264 | 192 | 192 | 119 | 124 | Upgrade
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| Earnings From Equity Investments | 67 | 99 | 87 | 114 | 78 | -17 | Upgrade
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| Other Non Operating Income (Expenses) | 96 | 71 | 65 | 101 | 91 | 88 | Upgrade
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| EBT Excluding Unusual Items | -699 | -1,244 | -972 | -3,028 | -4,446 | -6,048 | Upgrade
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| Gain (Loss) on Sale of Investments | -74 | 20 | -416 | -58 | -4 | 45 | Upgrade
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| Gain (Loss) on Sale of Assets | 68 | 1 | 5 | 617 | -20 | -10 | Upgrade
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| Asset Writedown | -4,580 | -1,762 | -1,591 | -3,947 | -562 | -2,155 | Upgrade
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| Other Unusual Items | 6,723 | 4,111 | 3,860 | 7,516 | 3,803 | 5,458 | Upgrade
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| Pretax Income | 1,438 | 1,126 | 886 | 1,100 | -1,229 | -2,710 | Upgrade
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| Income Tax Expense | -469 | -352 | 126 | 173 | -64 | 729 | Upgrade
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| Earnings From Continuing Operations | 1,907 | 1,478 | 760 | 927 | -1,165 | -3,439 | Upgrade
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| Minority Interest in Earnings | -155 | -99 | -104 | 16 | 112 | 148 | Upgrade
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| Net Income | 1,752 | 1,379 | 656 | 943 | -1,053 | -3,291 | Upgrade
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| Net Income to Common | 1,752 | 1,379 | 656 | 943 | -1,053 | -3,291 | Upgrade
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| Net Income Growth | 539.42% | 110.21% | -30.44% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.01% | 0.02% | 0.03% | 0.07% | 0.03% | Upgrade
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| EPS (Basic) | 57.67 | 45.40 | 21.60 | 31.06 | -34.69 | -108.48 | Upgrade
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| EPS (Diluted) | 57.67 | 45.40 | 21.60 | 31.06 | -34.69 | -108.48 | Upgrade
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| EPS Growth | 539.23% | 110.18% | -30.45% | - | - | - | Upgrade
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| Free Cash Flow | - | -2,266 | 1,614 | -3,949 | -4,871 | -2,378 | Upgrade
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| Free Cash Flow Per Share | - | -74.60 | 53.14 | -130.05 | -160.46 | -78.39 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 6.000 | 6.000 | - | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | - | - | - | - | Upgrade
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| Gross Margin | 17.06% | 15.34% | 16.45% | 9.29% | 5.07% | 1.50% | Upgrade
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| Operating Margin | -2.60% | -4.21% | -3.57% | -11.70% | -16.51% | -23.84% | Upgrade
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| Profit Margin | 5.16% | 4.09% | 2.15% | 3.44% | -3.84% | -12.95% | Upgrade
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| Free Cash Flow Margin | - | -6.72% | 5.30% | -14.39% | -17.78% | -9.36% | Upgrade
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| EBITDA | 2,027 | 1,318 | 1,418 | -639 | -1,645 | -3,061 | Upgrade
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| EBITDA Margin | 5.97% | 3.91% | 4.65% | -2.33% | -6.00% | -12.05% | Upgrade
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| D&A For EBITDA | 2,910 | 2,737 | 2,506 | 2,572 | 2,878 | 2,996 | Upgrade
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| EBIT | -883 | -1,419 | -1,088 | -3,211 | -4,523 | -6,057 | Upgrade
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| EBIT Margin | -2.60% | -4.21% | -3.57% | -11.70% | -16.51% | -23.84% | Upgrade
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| Effective Tax Rate | - | - | 14.22% | 15.73% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.