Kobe Electric Railway Co.,Ltd.

9046・Prime Market・Land Transportation

Official website

Kobe Electric Railway Co.,Ltd.

9046・Prime Market・Land Transportation

Official website

Kobe Electric Railway Co.,Ltd.9046

Reference Indicators

Market Cap

198¥100M

P/E (Forecast)

16.4x

P/B

0.8x

Dividend Yield (Forecast)

1.02%

ROE

6.0%

EV/EBITDA

15.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	20,517	21,321	22,313	22,131	23,347
SG&A Expenses	2,567	2,587	2,621	2,615	2,852
Operating Income	1,065	1,391	1,859	2,006	2,421
Non-operating Income	325	237	145	229	231
Non-operating Expenses	738	630	646	645	792
Ordinary Income	652	998	1,358	1,589	1,861
Extraordinary Income	466	828	556	1,288	1,832
Extraordinary Losses	474	967	580	1,288	1,634
Pre-tax Income	644	859	1,334	1,589	2,059
Income Taxes	124	183	310	439	597
Net Income	519	676	1,024	1,150	1,462
EBITDA	3,501	3,719	4,143	4,214	4,652
Operating Margin	5.2%	6.5%	8.3%	9.1%	10.4%
ROA	0.6%	0.7%	1.1%	1.3%	1.6%
ROE	2.5%	3.2%	4.6%	4.9%	6.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	14,037	1,578	11.2%
不動産業	1,856	793	42.7%
流通業	5,279	24	0.5%
その他	2,174	31	1.4%