Hiroshima Electric Railway Co., Ltd.

40
Sell
  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: JP3798600007
JPY
616.00
-8 (-1.28%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
37,470.00
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
37,470.00
33,709.00
30,466.00
27,450.00
27,395.00
25,409.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
332.00
259.00
228.00
224.00
211.00
186.00
General and Administration Expenses
6,151.00
6,067.00
5,550.00
5,202.00
5,288.00
5,766.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,760.00
35,128.00
31,554.00
30,661.00
31,918.00
31,466.00
Operating Profit (PBDIT) excl Other Income
-290.00
-1,419.00
-1,088.00
-3,211.00
-4,523.00
-6,057.00
Other Income
527.00
397.00
309.00
530.00
250.00
-61.00
Operating Profit (PBDIT)
3,427.00
1,604.00
1,727.00
-109.00
-1,472.00
-3,195.00
Interest
332.00
259.00
228.00
224.00
211.00
186.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,190.00
2,626.00
2,506.00
2,572.00
2,801.00
2,923.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,433.00
1,126.00
887.00
1,100.00
-1,230.00
-2,711.00
Provision for Tax
149.00
-352.00
126.00
173.00
-64.00
729.00
Profit After Tax
1,159.00
1,379.00
656.00
943.00
-1,054.00
-3,292.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
38.11
45.40
21.60
31.06
-34.69
-108.48
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 11.16% vs 10.64% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 79.56% vs -30.42% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 28.19% vs 13.60% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is -15.95% vs 110.21% in Mar 2025

Compare Profit and Loss Results of Hiroshima Electric Railway Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,470.00
29,611.00
7,859.00
26.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,470.00
29,611.00
7,859.00
26.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
15,296.00
0.00
15,296.00
0%
Operating Expenses
332.00
0.00
332.00
0%
General and Administration Expenses
6,151.00
2,057.00
4,094.00
199.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,760.00
24,747.00
13,013.00
52.58%
Operating Profit (PBDIT) excl Other Income
-290.00
4,863.00
-5,153.00
-105.96%
Other Income
527.00
89.00
438.00
492.13%
Operating Profit (PBDIT)
3,427.00
5,650.00
-2,223.00
-39.35%
Interest
332.00
0.00
332.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,190.00
697.00
2,493.00
357.68%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,433.00
3,820.00
-2,387.00
-62.49%
Provision for Tax
149.00
1,393.00
-1,244.00
-89.30%
Profit After Tax
1,159.00
2,423.00
-1,264.00
-52.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
38.1107
187.8893
-149.78
-79.72%
Profit And Loss - Net Sales
Net Sales 37,470.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 11.16% vs 10.64% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -290.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 79.56% vs -30.42% in Mar 2025

Profit And Loss - Interest
Interest 332.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 28.19% vs 13.60% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 1,159.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -15.95% vs 110.21% in Mar 2025