Nankai Electric Railway Co Ltd · TSE:9044

Nankai Electric Railway — FY2024 Earnings Presentation

8 slides from Nankai Electric Railway's earnings presentation, May 16, 2025

  1. Slide 1: Results of FY2024 ending March 31, 2025 Reference Data

    2024年度 決算説明会 Results of FY2024 ending March 31 , 2025 補足資料 Reference Data 2025年5月16日 May 16 , 2025 南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd.

  2. Slide 2: Contents

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 目次 Contents 経営指標 Financial highlights 1 貸借対照表 Consolidated Balance Sheets 2 損益計算書 Consolidated Statements of Income 3 包括利益計算書 Consolidated Statements of Comprehensive Income 4 キャッシュ・フロー計算書 Consolidated Statements of Cash Flows セグメント別営業収益・営業利益（損失） Segment O

  3. Slide 3: Financial highlights

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 経営指標 Financial highlights 百万円 millions of yen 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 経営成績 Operating results 営業収益 Operating revenue 210,995 219,065 221,690 227,874 227,424 228,015 190,813 201,793 221,280 241,594 260,787 営業利益 Operating income

  4. Slide 4: Consolidated Balance Sheets

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 財務データ（連結） Financial Data(Consolidated) 貸借対照表 Consolidated Balance Sheets 百万円 millions of yen 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 流動資産 Current assets 85,728 79,575 83,470 77,527 80,856 73,221 101,068 85,147 103,616 105,354 120,200 現金及び預金

  5. Slide 5: Consolidated Statements of Income

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 損益計算書 Consolidated Statements of Income 百万円 millions of yen 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 営業収益 Operating revenue 210,995 219,065 221,690 227,874 227,424 228,015 190,813 201,793 221,280 241,594 260,787 営業費 Operating expenses 182,877

  6. Slide 6: Comprehensive Income and Cash Flows

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 包括利益計算書 Consolidated Statements of Comprehensive Income 百万円 millions of yen 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 当期純利益又は当期純損失(△) Profit(loss) 18,080 13,192 17,154 15,584 12,840 21,819 △ 1,535 4,553 15,377 24,558 23,495 その他の包括利益 Other comp

  7. Slide 7: Segment Operating Revenue and Operating Profit (Loss)

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. セグメント別営業収益 Segment Operating Revenue 百万円 millions of yen 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 運輸業 Transportation 93,574 98,729 99,551 100,889 102,051 100,980 66,566 83,371 95,532 101,817 112,738 不動産業 Real Estate 32,323 33,744 33,922 41,24

  8. Slide 8: Number of passengers carried and Revenue from passengers

    南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd. 鉄道全線 All Lines 輸送人員 Number of passengers carried 千人 thousands of passengers 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 定期外 Non-commuter 88,442 94,419 96,529 97,911 98,886 97,774 60,670 65,964 82,077 91,160 96,623 定期 Commuter 138,589 138,882 139

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