Nishi-Nippon Railroad Co.,Ltd.

9031・Prime Market・Land Transportation

Official website

Nishi-Nippon Railroad Co.,Ltd.

9031・Prime Market・Land Transportation

Official website

Nishi-Nippon Railroad Co.,Ltd.9031

Reference Indicators

Market Cap

2,506¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

2.85%

ROE

12.1%

EV/EBITDA

10.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	427,159	494,643	411,649	443,495	474,156
SG&A Expenses	29,012	30,030	30,213	31,360	32,702
Operating Income	10,451	26,150	25,877	26,655	30,210
Non-operating Income	6,224	4,645	4,512	5,264	10,535
Non-operating Expenses	2,722	2,895	5,851	3,180	3,525
Ordinary Income	13,953	27,901	24,538	28,739	37,220
Extraordinary Income	5,378	77,603	25,072	11,575	11,055
Extraordinary Losses	3,193	77,858	10,182	9,426	2,086
Pre-tax Income	16,138	27,646	39,428	30,888	46,188
Income Taxes	5,210	8,124	13,846	9,379	13,328
Net Income	9,873	18,368	24,723	20,810	32,155
EBITDA	30,030	44,678	44,221	46,829	54,303
Operating Margin	2.4%	5.3%	6.3%	6.0%	6.4%
ROA	1.3%	2.7%	3.4%	2.7%	3.9%
ROE	5.9%	10.0%	11.7%	8.7%	12.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	82,291	4,055	4.9%
不動産業	83,029	11,624	14.0%
流通業	73,877	670	0.9%
物流業	152,348	6,080	4.0%
レジャー・サービス業	54,237	6,371	11.7%
その他	28,371	2,571	9.1%