Six-month Period Ending
September 30, 2021
Financial Results Presentation
for Investors
Nagoya Railroad Co., Ltd.
Securities Code : 9048
November 16, 2021
Copyright © Nagoya Railroad Co., Ltd.
01 | Current Situation and Measures to |
Address Management Issues |
Copyright © Nagoya Railroad Co., Ltd. | 01 |
Group Business Performance (Second Quarter Result)
Group Business Performance Summary of Results
Apr.-Jun. Results | Jul.-Sept. Results | Cumulative Results | Year-on-year change | Previous Forecast | Compared to the forecast | |||||||||||||||||||
(As of May) | ||||||||||||||||||||||||
Operating revenues | 108.4 | Billons | + | 115.8 | Billons | ※ 224.2 | Billons | -2.6 | Billons | - 1.2 % | 245.0 | Billons | - | 20.7 | Billons | |||||||||
of | of | = | of | of | of | of | -8.5 | % | ||||||||||||||||
yen | yen | yen | yen | yen | yen | |||||||||||||||||||
Operating income | -1.8 | Billons | + | -0.8 | Billons | -2.6 | Billons | + | 12.3 | Billons | 1.5 | Billons | - | 4.1 | Billons | |||||||||
of | of | = | of | of | ー | of | of | ー | ||||||||||||||||
yen | yen | yen | yen | yen | yen | |||||||||||||||||||
Ordinary income | 1.2 | Billons | + | 1.3 | Billons | 2.5 | Billons | + | 13.3 | Billons | 3.0 | Billons | - | 0.4 | Billons | |||||||||
of | of | = | of | of | ー | of | of | -15.8 | % | |||||||||||||||
yen | yen | yen | yen | yen | yen | |||||||||||||||||||
Profit attributable to | -0.8 | Billons | + | 1.8 | Billons | 1.0 | Billons | + | 13.4 | Billons | 5.0 | Billons | + | 0.5 | Billons | + 103.4 | ||||||||
of | of | = | of | of | ー | of | of | % | ||||||||||||||||
owners of the parent | ||||||||||||||||||||||||
yen | yen | yen | yen | yen | yen | |||||||||||||||||||
- Effects of the Adoption of Accounting Standard for Revenue Recognition, etc.:-11,2Billions of yen
■Group Business Performance Highlights
Operating revenues :【Decreased】 | Overall revenue declined due to lower revenue in the real estate |
business and the impact of adopting revenue recognition standards. | |
Operating income :【Deficit reduction】 | The deficit narrowed due to improved profitability in the |
Traffic Business and Leisure and Services Business |
Ordinary income :【A return to profitability】
Profit attributable to
owners of the parent :【A return to profitability】
A return to profitability was recorded due to improvement in non-operating income and expenses.
Both ordinary income and extraordinary income improved, with the latter returning to profitability.
Copyright © Nagoya Railroad Co., Ltd. | 02 |
Group Business Performance (FY2021 Full-year Forecast)
Group Business Performance Summary of Performance Forecast | Percent Change(%) | ||||||||||||||||||
Current forecast | Previous Forecast | Change | Change from | ||||||||||||||||
(As of May) | FY2020 result | ||||||||||||||||||
Operating revenues | ※ 500.0 | Billons | 530.0 | Billons | - 30.0 | Billons | + | 18.3 | Billons | ||||||||||
of | of | of | of | ||||||||||||||||
yen | yen | ( -5.7) | yen | ( 3.8) | yen | ||||||||||||||
Operating income | 3.0 | Billons | 13.0 | Billons | -10.0 | Billons | + | 19.3 | Billons | ||||||||||
of | of | of | of | ||||||||||||||||
yen | yen | (-76.9) | yen | ( - ) | yen | ||||||||||||||
Ordinary income | 10.0 | Billons | 16.0 | Billons | -6.0 | Billons | + | 18.1 | Billons | ||||||||||
of | of | of | of | ||||||||||||||||
yen | yen | (-37.5) | yen | ( - ) | yen | ||||||||||||||
Profit attributable to | 5.0 | Billons | 11.0 | Billons | -6.0 | Billons | + 33.7 | Billons | |||||||||||
of | of | of | of | ||||||||||||||||
owners of the parent | yen | yen | (-54.5) | yen | ( - ) | yen | |||||||||||||
- Effects of the Adoption of Accounting Standard forRevenue Recognition, etc. = -11,3Billons of yen
Dividend per share | (Unit: | yen) | ||||
FY2021 | FY2020 | |||||
(Current forcast) | ||||||
Dividend | 12.50 | 0.00 | ||||
Full-Year Forecast Notes
We do not anticipate any social restrictions due to a state of emergency declaration in response to COVID-19 after October this year. We assume that domestic economic activity will gradually recover from the current situation toward the end of fiscal 2022.
Copyright © Nagoya Railroad Co., Ltd. | 03 |
The Company's Passengers
- The Railroad Passengers
[Total] Apr.-Sept.total : 158 millons of people, Percent Change compared to 2019 : -24.0%
*Figures on graphs are percent change compared to 2019
(Unit:Millions of people) | 2019 | 2020 | 2021 | COVID-19 patients in Aichi prefecture | (Unit:people) | |||
40 | 35,000 | |||||||
State of emergency | ||||||||
State of emergency | ||||||||
5/12~6/20 | ||||||||
8/27~9/30 | 30,000 | |||||||
30 | -17.2 | -23.1 | -20.8 | -19.9 | -35.0 | -15.8 | 25,000 | |
-26.4 | ||||||||
20,000 | ||||||||
20 | 15,000 | |||||||
10 | 10,000 | |||||||
5,000 | ||||||||
0 | Apr. | May | Jun. | Jul. | Aug. | Sept. | Oct. | 0 |
[Commuters] Apr.-Sept.total : 118 millions of people, | [Non-Commuters] | Apr.-Sept. total | : 39 millions of people, | |||||||||||||||||
Percent Change compared to 2019 : -16.6% | Percent Change compared to 2019 : -39.9% | |||||||||||||||||||
The figure except from last-minute demand due to | ||||||||||||||||||||
(Unit : Millions of people) | consumption tax increase :Sept. -17.9 | (Unit : Millions of people) | ||||||||||||||||||
-8.1 | -13.1 | -12.4 | -14.1 | -18.1 | -31.1 | -12.1 | ||||||||||||||
20 | ||||||||||||||||||||
10 | ||||||||||||||||||||
-32.1 | -24.0 | |||||||||||||||||||
-35.3 | -45.0 | -40.2 | -41.8 | -45.1 | ||||||||||||||||
10 | 5 | |||||||||||||||||||
0 | 0 | |||||||||||||||||||
Apr. | May | Jun | Jul. | Aug. | Sept. | Oct. | Apr. | May | Jun | Jul. | Aug. | Sept. | Oct. | |||||||
Copyright © Nagoya Railroad Co., Ltd. | 04 |
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Nagoya Railroad Co. Ltd. published this content on 28 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 December 2021 06:16:07 UTC.