Chichibu Railway Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

5,637.70

5,276.39

4,913.07

4,688.28

4,352.17

3,933.28

5,449.03

Other Operating Income

0.00

Total Operating income

5,637.70

5,276.39

4,913.07

4,688.28

4,352.17

3,933.28

5,449.03

Raw Material Cost

3,830.51

3,749.54

3,638.28

3,775.24

3,449.57

3,412.92

3,909.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.56

55.55

35.50

31.05

26.91

25.76

29.08

Selling and Distribution Expenses

1,267.84

1,221.88

1,264.63

1,287.89

1,203.33

1,172.88

1,337.86

Other Expenses

-6.96

-5.55

-3.55

-3.10

-2.69

-2.58

-2.91

Total Expenditure (Excl Depreciation)

5,098.35

4,971.42

4,902.91

5,063.13

4,652.90

4,585.80

5,247.70

Operating Profit (PBDIT) excl Other Income

539.3

305

10.2

-374.90000000000003

-300.7

-652.5

201.29999999999998

Other Income

19.17

27.45

618.89

95.43

115.17

188.00

195.70

Operating Profit (PBDIT)

759.99

533.05

905.35

161.57

160.36

-134.82

740.86

Interest

69.56

55.55

35.50

31.05

26.91

25.76

29.08

Exceptional Items

-69.35

-136.67

-490.80

-5,894.12

57.18

-338.30

-284.36

Gross Profit (PBDT)

1,807.19

1,526.85

1,274.78

913.04

902.61

520.36

1,539.19

Depreciation

201.47

200.63

276.30

440.99

345.92

329.70

343.82

Profit Before Tax

419.61

140.21

102.75

-6,204.58

-155.29

-828.58

83.61

Tax

36.35

24.48

9.90

-1,158.29

-107.16

-295.78

306.57

Provisions and contingencies

0.00

Profit After Tax

383.26

115.59

92.57

-5,046.30

-47.72

-531.34

-222.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

383.26

115.59

92.57

-5,046.30

-47.72

-531.34

-222.97

Share in Profit of Associates

0.00

Minority Interest

0.00

0.14

0.28

0.01

-0.41

-1.45

0.01

Other related items

0.00

Consolidated Net Profit

383.26

115.73

92.85

-5,046.29

-48.13

-532.79

-222.97

Equity Capital

0.00

Face Value

0.0

Reserves

5,519.94

5,003.56

4,918.34

5,019.16

10,022.87

10,180.39

10,599.62

Earnings per share (EPS)

258.09

77.84

62.34

-3398.18

-32.14

-357.81

-150.15

Diluted Earnings per share

258.09

77.84

62.34

-3398.18

-32.14

-357.81

-150.15

Operating Profit Margin (Excl OI)

9.57%

5.78%

0.21%

-8.0%

-6.91%

-16.59%

3.69%

Gross Profit Margin

11.02%

6.46%

7.72%

-122.94%

4.38%

-12.68%

7.84%

PAT Margin

6.8%

2.19%

1.88%

-107.64%

-1.1%

-13.51%

-4.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 6.85% vs 7.39% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 231.29% vs 24.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 46.52% vs 76.47% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 25.41% vs 56.34% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Chichibu Railway Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,637.70

23,347.00

-17,709.30

-75.85%

Other Operating Income

0.00

Total Operating income

5,637.70

23,347.00

-17,709.30

-75.85%

Raw Material Cost

3,830.51

18,349.00

-14,518.49

-79.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.56

701.00

-631.44

-90.08%

Selling and Distribution Expenses

1,267.84

2,419.00

-1,151.16

-47.59%

Other Expenses

-6.96

-70.10

63.14

90.07%

Total Expenditure (Excl Depreciation)

5,098.35

20,768.00

-15,669.65

-75.45%

Operating Profit (PBDIT) excl Other Income

539.35

2,579.00

-2,039.65

-79.09%

Other Income

19.17

469.00

-449.83

-95.91%

Operating Profit (PBDIT)

759.99

5,122.00

-4,362.01

-85.16%

Interest

69.56

701.00

-631.44

-90.08%

Exceptional Items

-69.35

-133.00

63.65

47.86%

Gross Profit (PBDT)

1,807.19

4,998.00

-3,190.81

-63.84%

Depreciation

201.47

2,231.00

-2,029.53

-90.97%

Profit Before Tax

419.61

2,059.00

-1,639.39

-79.62%

Tax

36.35

597.00

-560.65

-93.91%

Provisions and contingencies

0.00

Profit After Tax

383.26

1,462.00

-1,078.74

-73.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

383.26

1,462.00

-1,078.74

-73.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

383.26

1,462.00

-1,078.74

-73.79%

Equity Capital

0.00

Face Value

0.00

Reserves

5,519.94

25,286.00

-19,766.06

-78.17%

Earnings per share (EPS)

258.09

184.81

73.28

39.65%

Diluted Earnings per share

258.09

184.81

73.28

39.65%

Operating Profit Margin (Excl OI)

9.57%

10.37%

0.00

-0.80%

Gross Profit Margin

11.02%

18.37%

0.00

-7.35%

PAT Margin

6.80%

6.26%

0.00

0.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 563.77 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 6.85% vs 7.39% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 38.33 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 231.29% vs 24.54% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 74.08 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 46.52% vs 76.47% in Mar 2025

Annual - Interest

Interest 6.96 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 25.41% vs 56.34% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.57%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025