Nankai Electric Railway : Summary of Financial Results for the first quarter of the FY2023

Document and entity information

	Mar 2024	Jun 2023
Company information
Company information
FASF member mark		true
		第1四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2023-08-01
Company name		Nankai Electric
	Railway Co.,Ltd.
Stock exchange listings
Tokyo		true
Tokyo Prime		true
Tokyo Standard		-
Tokyo Growth		-
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		-
Nagoya Premire		-
Nagoya Main		-
Nagoya Next		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Phoenix		-
Japan Securities Dealers Association		-
Securities code		90440
URL		https://www.nankai.c
	o.jp/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2024-03-31
Quarterly period		1
Representative
Title		代表取締役社長
Name		岡嶋 信行
Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

財務経理部長 坂本 早登司

06-6644-7145

2023-08-09

true

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2023	Jun 2022
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Operating revenues
Operating revenues	54,845	51,842
% change	5.8	18.7
Operating profit
Operating profit	6,827	4,797
% change	42.3	270.5
Ordinary profit
Ordinary profit	6,603	4,487
% change	47.1	374.8
Profit attributable to owners of parent
Profit attributable to owners of parent	4,235	3,147
% change	34.5	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	8,173	2,459
Change in comprehensive income	232.3	-
Other consolidated operating results
Basic earnings per share (Yen)	37.40	27.79
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2023	Mar 2023
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	927,968	935,113
Net assets	279,889	274,586
Capital adequacy ratio (%)	28.7	27.9
Note to consolidated financial positions
Owner'sequity	266,259	261,121
Note to financial positions	-
Business Results-Note to quarterly business results
		Jun 2023
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-
Quarterly Dividends
(in millions of yens)
Mar 2024	Jun 2023	Mar 2023
Quarterly dividends
Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result		0.00
Forecast		0.00
Upper	-
Lower	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		25.00
Forecast		25.00
Upper	-
Lower	-
Annual
Result		25.00
Forecast		25.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

	Mar 2024	Sep 2023
Quarterly forecasts
Quarterly forecasts
	3. 2024年 3月期の連
Title for forecasts	結業績予想（2023年
4月 1日～2024年 3月
	31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Operating revenues
Operating revenues
Forecast	253,900	119,400
Upper	-	-
Lower	-	-
% change
Forecast	14.7	10.3
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	24,300	9,900
Upper	-	-
Lower	-	-
% change
Forecast	15.6	4.8
Upper	-	-
Lower	-	-

Ordinary profit

Ordinary profit

Forecast	21,400	8,900
Upper	-	-
Lower	-	-
% change
Forecast	12.8	8.3
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	18,200	6,300
Upper	-	-
Lower	-	-
% change
Forecast	24.5	-11.5
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	160.74	55.64
Upper	-	-
Lower	-	-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2023

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

scope of consolidations resulting from change is subsidiaries)

Note to material changes in subsidiaries during this period

-

Note to material changes in subsidiaries during this period	-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2023

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2023

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting	-
standard
Changes in accounting policies other than ones based on	-
revisions of accounting standard
Changes in accounting estimates	-
Retrospective restatement	-
Note to changes in accounting policies, accounting estimates and
retrospective restatement
Note to changes in accounting policies, accounting estimates and	-
retrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock

Number of issued and outstanding shares (common stock) Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

Number of treasury stock at the end of fiscal year

Average number of shares

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

Jun 2023

Mar 2023

Jun 2022

	113,402,446	113,402,446
	174,937	174,018
	113,228,032	113,278,574
（注） 期末自己株式
数には、役員向け株式
報酬として株式交付
信託が保有する当社
株式が以下のとおり
含まれておりま
す。	2024年３月
期第１四半期：
100,200株 2023年
３月期：100,200
株	また、役員向け
株式報酬として株式
交付信託が保有する
当社株式を、期中平均
株式数の計算におい
て控除する自己株式
に含めておりま
す。	2024年３月

期第１四半期：

100,200株 2023年 ３月期第１四半期：

53,350株

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.