Hiroshima Electric Railway Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 10.41% vs 1.36% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 114.07% vs -181.33% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,828.00",
          "val2": "7,996.00",
          "chgp": "10.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "982.00",
          "val2": "382.00",
          "chgp": "157.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.00",
          "val2": "80.00",
          "chgp": "1.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-222.00",
          "val2": "348.00",
          "chgp": "-163.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.00",
          "val2": "-135.00",
          "chgp": "114.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.50%",
          "val2": "-52.40%",
          "chgp": "6.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.64% vs 10.99% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 94.47% vs -18.02% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33,709.00",
          "val2": "30,466.00",
          "chgp": "10.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,207.00",
          "val2": "1,418.00",
          "chgp": "-14.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "259.00",
          "val2": "228.00",
          "chgp": "13.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,406.00",
          "val2": "1,895.00",
          "chgp": "26.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,478.00",
          "val2": "760.00",
          "chgp": "94.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-42.10%",
          "val2": "-35.70%",
          "chgp": "-0.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

8,828.00

7,996.00

10.41%

Operating Profit (PBDIT) excl Other Income

982.00

382.00

157.07%

Interest

81.00

80.00

1.25%

Exceptional Items

-222.00

348.00

-163.79%

Consolidate Net Profit

19.00

-135.00

114.07%

Operating Profit Margin (Excl OI)

14.50%

-52.40%

6.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.41% vs 1.36% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 114.07% vs -181.33% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

33,709.00

30,466.00

10.64%

Operating Profit (PBDIT) excl Other Income

1,207.00

1,418.00

-14.88%

Interest

259.00

228.00

13.60%

Exceptional Items

2,406.00

1,895.00

26.97%

Consolidate Net Profit

1,478.00

760.00

94.47%

Operating Profit Margin (Excl OI)

-42.10%

-35.70%

-0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.64% vs 10.99% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 94.47% vs -18.02% in Mar 2024

All Annual Results