Nankai Electric Railway Co Ltd · TSE:9044
Nankai Electric Railway — FY2023 Earnings Presentation
8 slides from Nankai Electric Railway's earnings presentation, May 17, 2024
Slide 1: Results of FY2023 ending March 31, 2024 Reference Data
２０２３年度 決算説明会 Results of FY2023 ending March 31 , 2024 補足資料 Reference Data 2024年5月17日 May 17 , 2024 南海電気鉄道株式会社 Nankai Electric Railway Co.,Ltd.
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
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 経営成績 Operating results 営業収益 Operating revenue 197,495 210,995 219,065 221,690 227,874 227,424 228,015 190,813 201,793 221,280 241,594 営業利益 Operating income
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 流動資産 Current assets 80,406 85,728 79,575 83,470 77,527 80,856 73,221 101,068 85,147 103,616 105,354 現金及び預金 C
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 営業収益 Operating revenue 197,495 210,995 219,065 221,690 227,874 227,424 228,015 190,813 201,793 221,280 241,594 営業費 Operating expenses 174,433
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 当期純利益又は当期純損失(△) Profit(loss) 9,836 18,080 13,192 17,154 15,584 12,840 21,819 △ 1,535 4,553 15,377 24,558 その他の包括利益 Other compr
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 運輸業 Transportation 87,669 93,574 98,729 99,551 100,889 102,051 100,980 66,566 83,371 95,532 101,817 不動産業 Real Estate 27,046 32,323 33,744 33,922
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 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 定期外 Non-commuter 88,834 88,442 94,419 96,529 97,911 98,886 97,774 60,670 65,964 82,077 91,160 定期 Commuter 140,028 138,589 138
Nankai Electric Railway Co.,Ltd. — FY2023 Earnings Presentation on 6ix