Nagoya Railroad Co., Ltd.

9048・Prime Market・Land Transportation

Official website

Nagoya Railroad Co., Ltd.

9048・Prime Market・Land Transportation

Official website

Nagoya Railroad Co., Ltd.9048

Reference Indicators

Market Cap

3,801¥100M

P/E (Forecast)

9.7x

P/B

0.8x

Dividend Yield (Forecast)

3.10%

ROE

4.8%

EV/EBITDA

11.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	490,919	551,504	601,121	690,720	691,583
SG&A Expenses	45,855	50,515	54,125	62,376	61,874
Operating Income	2,932	22,731	34,750	42,076	36,185
Non-operating Income	13,648	7,194	6,737	9,862	7,974
Non-operating Expenses	3,445	3,562	3,943	4,267	5,796
Ordinary Income	13,135	26,362	37,544	47,671	38,363
Extraordinary Income	28,480	9,140	5,390	15,664	13,663
Extraordinary Losses	25,546	6,868	8,388	12,095	13,247
Pre-tax Income	16,069	28,634	34,546	51,240	38,779
Income Taxes	5,769	8,793	9,137	13,715	19,954
Net Income	9,370	18,850	24,400	37,733	22,954
EBITDA	41,854	61,393	73,959	84,166	82,962
Operating Margin	0.6%	4.1%	5.8%	6.1%	5.2%
ROA	0.8%	1.5%	1.9%	2.6%	1.4%
ROE	2.5%	4.8%	5.8%	8.4%	4.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
交通事業	175,331	21,803	12.4%
運送事業	170,360	-7,711	-4.5%
不動産事業	100,331	13,573	13.5%
レジャー・サービス事業	106,156	3,429	3.2%
流通事業	65,848	-1,900	-2.9%
航空関連サービス事業	32,635	2,583	7.9%
その他	40,920	5,340	13.0%