Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
37,470.00
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
32,910.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,470.00
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
32,910.00
Raw Material Cost
31,609.00
29,061.00
26,004.00
25,459.00
26,630.00
25,700.00
26,819.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
15,296.00
14,823.00
14,289.00
13,945.00
14,160.00
15,030.00
15,864.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
332.00
259.00
228.00
224.00
211.00
186.00
172.00
Selling and Distribution Expenses
6,151.00
6,067.00
5,550.00
5,202.00
5,288.00
5,766.00
6,400.00
Other Expenses
-1,562.80
-1,508.20
-1,451.70
-1,416.90
-1,437.10
-1,521.60
-1,603.60
Total Expenditure (Excl Depreciation)
37,760.00
35,128.00
31,554.00
30,661.00
31,918.00
31,466.00
33,219.00
Operating Profit (PBDIT) excl Other Income
-290
-1419
-1088
-3211
-4523
-6057
-309
Other Income
527.00
397.00
309.00
530.00
250.00
-61.00
-359.00
Operating Profit (PBDIT)
3,427.00
1,604.00
1,727.00
-109.00
-1,472.00
-3,195.00
2,424.00
Interest
332.00
259.00
228.00
224.00
211.00
186.00
172.00
Exceptional Items
1,528.00
2,406.00
1,895.00
4,003.00
3,257.00
3,593.00
1,922.00
Gross Profit (PBDT)
5,861.00
4,648.00
4,462.00
1,991.00
765.00
-291.00
6,091.00
Depreciation
3,190.00
2,626.00
2,506.00
2,572.00
2,801.00
2,923.00
3,092.00
Profit Before Tax
1,433.00
1,126.00
887.00
1,100.00
-1,230.00
-2,711.00
1,080.00
Tax
149.00
-352.00
126.00
173.00
-64.00
729.00
406.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,159.00
1,379.00
656.00
943.00
-1,054.00
-3,292.00
629.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,159.00
1,379.00
656.00
943.00
-1,054.00
-3,292.00
629.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
125.00
99.00
104.00
-16.00
-112.00
-148.00
44.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,284.00
1,478.00
760.00
927.00
-1,166.00
-3,440.00
673.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
44,373.00
41,721.00
40,647.00
38,360.00
37,814.00
38,395.00
41,130.00
Earnings per share (EPS)
38.11
45.4
21.6
31.06
-34.69
-108.48
20.74
Diluted Earnings per share
38.11
45.4
21.6
31.06
-34.69
-108.48
20.74
Operating Profit Margin (Excl OI)
-0.77%
-4.21%
-3.57%
-11.7%
-16.51%
-23.84%
-0.94%
Gross Profit Margin
12.34%
11.13%
11.14%
13.38%
5.73%
0.83%
12.68%
PAT Margin
3.09%
4.09%
2.15%
3.44%
-3.85%
-12.96%
1.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.16% vs 10.64% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -13.13% vs 94.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 140.27% vs -14.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.19% vs 13.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Hiroshima Electric Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,470.00
29,611.30
7,858.70
26.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,470.00
29,611.30
7,858.70
26.54%
Raw Material Cost
31,609.00
22,690.21
8,918.79
39.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,296.00
0.00
15,296.00
Power Cost
0
0
0.00
Manufacturing Expenses
332.00
0.00
332.00
Selling and Distribution Expenses
6,151.00
2,057.43
4,093.57
198.97%
Other Expenses
-1,562.80
0.00
-1,562.80
Total Expenditure (Excl Depreciation)
37,760.00
24,747.64
13,012.36
52.58%
Operating Profit (PBDIT) excl Other Income
-290.00
4,863.66
-5,153.66
-105.96%
Other Income
527.00
89.98
437.02
485.69%
Operating Profit (PBDIT)
3,427.00
5,650.84
-2,223.84
-39.35%
Interest
332.00
0.00
332.00
Exceptional Items
1,528.00
-1,132.95
2,660.95
234.87%
Gross Profit (PBDT)
5,861.00
6,921.09
-1,060.09
-15.32%
Depreciation
3,190.00
697.21
2,492.79
357.54%
Profit Before Tax
1,433.00
3,820.68
-2,387.68
-62.49%
Tax
149.00
1,393.50
-1,244.50
-89.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,159.00
2,423.85
-1,264.85
-52.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,159.00
2,423.85
-1,264.85
-52.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
125.00
3.33
121.67
3,653.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,284.00
2,427.18
-1,143.18
-47.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,373.00
36,938.23
7,434.77
20.13%
Earnings per share (EPS)
38.11
187.89
-149.78
-79.72%
Diluted Earnings per share
38.11
187.89
-149.78
-79.72%
Operating Profit Margin (Excl OI)
-0.77%
16.43%
0.00
-17.20%
Gross Profit Margin
12.34%
15.26%
0.00
-2.92%
PAT Margin
3.09%
8.19%
0.00
-5.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,747.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.16% vs 10.64% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 128.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -13.13% vs 94.47% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 140.27% vs -14.88% in Mar 2025
Annual - Interest
Interest 33.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.19% vs 13.60% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.77%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






