Hiroshima Electric Railway Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: JP3798600007
JPY
606.00
3 (0.5%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
32,910.00
36,545.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
32,910.00
36,545.00
Raw Material Cost
29,061.00
26,004.00
25,459.00
26,630.00
25,700.00
26,819.00
29,738.00
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
14,823.00
14,289.00
13,945.00
14,160.00
15,030.00
15,864.00
16,215.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
259.00
228.00
224.00
211.00
186.00
172.00
185.00
Selling and Distribution Expenses
6,067.00
5,550.00
5,202.00
5,288.00
5,766.00
6,400.00
7,192.00
Other Expenses
-1,508.20
-1,451.70
-1,416.90
-1,437.10
-1,521.60
-1,603.60
-1,640.00
Total Expenditure (Excl Depreciation)
35,128.00
31,554.00
30,661.00
31,918.00
31,466.00
33,219.00
36,930.00
Operating Profit (PBDIT) excl Other Income
-1419
-1088
-3211
-4523
-6057
-309
-385
Other Income
397.00
309.00
530.00
250.00
-61.00
-359.00
-95.00
Operating Profit (PBDIT)
1,604.00
1,727.00
-109.00
-1,472.00
-3,195.00
2,424.00
2,727.00
Interest
259.00
228.00
224.00
211.00
186.00
172.00
185.00
Exceptional Items
2,406.00
1,895.00
4,003.00
3,257.00
3,593.00
1,922.00
1,723.00
Gross Profit (PBDT)
4,648.00
4,462.00
1,991.00
765.00
-291.00
6,091.00
6,807.00
Depreciation
2,626.00
2,506.00
2,572.00
2,801.00
2,923.00
3,092.00
3,207.00
Profit Before Tax
1,126.00
887.00
1,100.00
-1,230.00
-2,711.00
1,080.00
1,057.00
Tax
-352.00
126.00
173.00
-64.00
729.00
406.00
368.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,379.00
656.00
943.00
-1,054.00
-3,292.00
629.00
636.00
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
1,379.00
656.00
943.00
-1,054.00
-3,292.00
629.00
636.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.00
104.00
-16.00
-112.00
-148.00
44.00
52.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,478.00
760.00
927.00
-1,166.00
-3,440.00
673.00
688.00
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
41,721.00
40,647.00
38,360.00
37,814.00
38,395.00
41,130.00
41,068.00
Earnings per share (EPS)
45.4
21.6
31.06
-34.69
-108.48
20.74
20.97
Diluted Earnings per share
45.4
21.6
31.06
-34.69
-108.48
20.74
20.97
Operating Profit Margin (Excl OI)
-4.21%
-3.57%
-11.7%
-16.51%
-23.84%
-0.94%
-1.05%
Gross Profit Margin
11.13%
11.14%
13.38%
5.73%
0.83%
12.68%
11.67%
PAT Margin
4.09%
2.15%
3.44%
-3.85%
-12.96%
1.91%
1.74%
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
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -14.88% vs 321.91% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 13.60% vs 1.79% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Hiroshima Electric Railway Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
33,709.00
30,274.03
3,434.97
11.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,709.00
30,274.03
3,434.97
11.35%
Raw Material Cost
29,061.00
23,450.52
5,610.48
23.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,823.00
0.00
14,823.00
Power Cost
0
0
0.00
Manufacturing Expenses
259.00
0.00
259.00
Selling and Distribution Expenses
6,067.00
2,014.74
4,052.26
201.13%
Other Expenses
-1,508.20
0.00
-1,508.20
Total Expenditure (Excl Depreciation)
35,128.00
25,465.27
9,662.73
37.94%
Operating Profit (PBDIT) excl Other Income
-1,419.00
4,808.77
-6,227.77
-129.51%
Other Income
397.00
64.03
332.97
520.02%
Operating Profit (PBDIT)
1,604.00
5,597.03
-3,993.03
-71.34%
Interest
259.00
0.00
259.00
Exceptional Items
2,406.00
44.79
2,361.21
5,271.73%
Gross Profit (PBDT)
4,648.00
6,823.51
-2,175.51
-31.88%
Depreciation
2,626.00
724.23
1,901.77
262.59%
Profit Before Tax
1,126.00
4,917.60
-3,791.60
-77.10%
Tax
-352.00
1,675.31
-2,027.31
-121.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,379.00
3,238.54
-1,859.54
-57.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,379.00
3,238.54
-1,859.54
-57.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.00
3.75
95.25
2,540.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,478.00
3,242.29
-1,764.29
-54.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,721.00
35,516.83
6,204.17
17.47%
Earnings per share (EPS)
45.40
251.23
-205.83
-81.93%
Diluted Earnings per share
45.40
251.23
-205.83
-81.93%
Operating Profit Margin (Excl OI)
-4.21%
15.88%
0.00
-20.09%
Gross Profit Margin
11.13%
18.64%
0.00
-7.51%
PAT Margin
4.09%
10.70%
0.00
-6.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,370.90 Million
in Mar 2025

Figures in Million
stock-summary

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

Annual - Consolidate Net Profit
Consolidate Net Profit 147.80 Million
in Mar 2025

Figures in Million
stock-summary

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

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.70 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -14.88% vs 321.91% in Mar 2024

Annual - Interest
Interest 25.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 13.60% vs 1.79% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.21%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024