Nankai Electric Railway : Supplementary Materials for Financial Results for the first quarter of the FY2023
August 09, 2023 at 09:31 pm EDT
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Supplementary Materials for Financial Results for the First Quarter of Fiscal Year Ending March 31, 2024 (FY2023)
August 1, 2023
Nankai Electric Railway Co., Ltd.
(Tokyo Stock Exchange, Prime Market, Securities Code: 9044 https://www.nankai.co.jp/en/company.html)
1
Summary of Financial Results for the First Quarter of FY2023
1. Performance highlights
2
(Millions of yen)
Operating revenue
Operating income
Non-operating income
Non-operating expenses
Ordinary income
Extraordinary income
Extraordinary losses
Profit attributable to owners of parent
FY2023 1Q
results
54,845
6,827
734
957
6,603
－
374
4,235
FY2022 1Q
Change
Percentage
results
change
51,842
3,003
5.8%
4,797
2,030
42.3%
681
53
7.8%
990
−32
−3.3%
4,487
2,115
47.1%
84
−84
−100.0%
157
216
137.2%
3,147
1,087
34.5%
Both revenue and income grew due to factors such as an increase in the amount of completed construction contracts in the construction business and an increase in the number of passengers carried in the transportation business.
2. Status of segment composition (as of June 30, 2023)
Nankai Electric Railway Co., Ltd. (the Company) is included in duplicate in the Transportation, Real Estate, Distribution, and Leisure and Services segments. SEMBOKU RAPID RAILWAY CO., LTD. is included in duplicate in the Transportation and Real Estate segments.
[ Operating revenue ]
40.0%
24.0
(Billions of yen)
15.9%
15.3%
17.5%
9.5
10.5%
9.2
10.5
6.3
0.8%
0.4
Transportation
Real Estate
Distribution
Leisure and
Construction
Other
Services
[ Operating income ]
(Billions of yen)
3.1
2.0
0.7
0.7
0.0
−0.0
Transportation
Real Estate
Distribution
Leisure and
Construction
Other
Services
* Percentage share: Ratio to operating revenue, including that from intersegment transactions
2. Segment operating revenue and operating income
4
(i) Change of operating revenue
(Millions of yen)
(ii) Change of operating income
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Nankai Electric Railway Co. Ltd. published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 01:30:05 UTC.
Nankai Electric Railway Co., Ltd. is primarily engaged in the transportation business. The Company has six business segments. Nankai Electric Railway Co., Ltd. is primarily engaged in the transportation business. The Company has six business segments. The Real Estate segment is engaged in the leasing and sale of real estate. The Distribution segment is engaged in the operation of shopping centers, station business and others. The Leisure Service segment is engaged in the amusement park business, the tour business, the hotel business, the boat race facility leasing business, the building management and maintenance business, funeral business and others. The Construction segment is engaged in building construction works. The Others segment is involved in the accounting and information processing businesses, among others.
NANKAI ELECTRIC RAILWAY CO., LTD. 
