Nankai Electric Railway Co.,Ltd.

9044・Prime Market・Land Transportation

Official website

Nankai Electric Railway Co.,Ltd.

9044・Prime Market・Land Transportation

Official website

Nankai Electric Railway Co.,Ltd. 9044

Reference Indicators

Market Cap

3,190¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

1.87%

ROE

7.8%

EV/EBITDA

11.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	201,793	221,280	241,594	260,787	264,714
SG&A Expenses	6,670	6,723	7,068	8,022	9,088
Operating Income	12,190	21,023	30,820	34,655	39,945
Non-operating Income	2,004	2,264	2,461	4,821	3,079
Non-operating Expenses	4,263	4,322	3,970	3,903	5,261
Ordinary Income	9,931	18,965	29,312	35,572	37,763
Extraordinary Income	25,282	3,009	8,236	10,744	3,596
Extraordinary Losses	27,028	2,600	3,755	12,080	3,702
Pre-tax Income	8,184	19,374	33,793	34,236	37,657
Income Taxes	3,630	3,996	9,235	10,741	11,310
Net Income	4,021	14,623	23,926	22,496	25,135
EBITDA	41,011	48,872	58,527	63,234	68,671
Operating Margin	6.0%	9.5%	12.8%	13.3%	15.1%
ROA	0.4%	1.6%	2.5%	2.3%	2.4%
ROE	1.6%	5.7%	8.6%	7.5%	7.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	115,953	14,908	12.9%
不動産業	51,636	14,347	27.8%
流通業	29,690	3,935	13.3%
レジャー・サービス業	36,884	4,716	12.8%
建設業	30,418	2,901	9.5%
その他	131	86	65.6%