Company profile

Nishi-Nippon Railroad Co.,Ltd.

EDINET
E04110
Securities
9031
Industry
Land Transportation
Latest annual securities report
2026-06-18 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-08-06 Extraordinary Report PDF HTML
Compare this company

Industry position

Land Transportation

View details
Profitability Above average Current Top 38% 5-year trend Improving
Financial strength Below average Based on Equity ratio Current Bottom 37% 5-year trend Improving
Growth Below average Current Bottom 41% 5-year trend Deteriorating
Cash generation Average Current Bottom 46% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥474.16 billion, up 6.9% year over year. Operating income was ¥30.21 billion, up 13.3% year over year. Operating margin was 6.4%. Net income was ¥32.16 billion, up 54.5% year over year. ROE was 11.0%; equity ratio was 34.6%; free cash flow was ¥8.27 billion.

Revenue ¥474.16B up 6.9% year over year
Operating income ¥30.21B up 13.3% year over year
Net income ¥32.16B up 54.5% year over year
Total assets¥820.85B
Total equity—
Operating cash flow¥38.61B
Free cash flow¥8.27B

Industry position details

Land Transportation

Annual data for the same fiscal year and industry

FY2026 Comparison sample 58

Profitability Above average

Operating margin Bottom 64% / ROE Top 16%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 66%

Growth Below average

Revenue growth Top 26% / 3-year revenue CAGR Bottom 97%

Cash generation Average

Operating cash flow margin Bottom 59% / Free cash flow margin Bottom 54%

Profitability Industry position history Improving
2026 Top 38% 2025 Bottom 46% 2024 Top 36% 2023 Top 38% 2022 Top 50%
Financial strength Industry position history Improving
2026 Bottom 37% 2025 Bottom 30% 2024 Bottom 32% 2023 Bottom 25% 2022 Bottom 10%
Growth Industry position history Deteriorating
2026 Bottom 41% 2025 Bottom 45% 2024 Bottom 25% 2023 Top 19% 2022 Top 16%
Cash generation Industry position history Broadly stable
2026 Bottom 46% 2025 Bottom 8% 2024 Top 32% 2023 Top 46% 2022 Bottom 50%
Profitability Operating margin 6.4% Industry median 7.7% Bottom 64%
Profitability ROE 11.0% Industry median 7.9% Top 16%
Financial strength Equity ratio 34.6% Industry median 40.8% Bottom 66%
Growth Revenue growth +6.9% Industry median +4.2% Top 26%
Growth 3-year revenue CAGR -1.4% Industry median +4.9% Bottom 97%
Cash generation Operating cash flow margin 8.1% Industry median 8.4% Bottom 59%
Cash generation Free cash flow margin 1.7% Industry median 2.1% Bottom 54%

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 474156000000 30210000000 37220000000 32155000000 32155000000 43279000000 820851000000 527806000000 293044000000 240941000000 293044000000 38609000000 -30337000000 -13324000000 8272000000 45770000000 423.28 7.11 3009.5208 238836130458.8688 3759.4 79360186 0.3570002351 0.346 0.1097275494 0.039172761 0.0637132083 0.0784973722 0.0678152338 0.0814267878 0.0174457352 0.0691349395 0.1333708497 0.2951042138 0.5451705911 0.0495124826 0.1445287632 1.47319198 0.5930432216 -1.3396553482 1.1403580215 -0.0926032394 0.5840724524 0.0 0.0289618063 19505
FY2025 Consolidated Japanese GAAP 443495000000 26655000000 28739000000 20810000000 20810000000 26916000000 782126000000 526086000000 256039000000 216414000000 256039000000 15611000000 -74546000000 39228000000 -58935000000 50441000000 267.21 8.05 2151.0405 170706974173.5330 3214.37 79360186 0.3273628546 0.318 0.0812766805 0.0266069661 0.0601021432 0.0648011815 0.0469227387 0.0351999459 -0.1328876312 0.0773620244 0.030065309 0.1712038471 -0.1582736723 0.0758237254 0.0856516522 -0.7490717374 -0.7737222804 2.5111522015 -3.919742383 -0.2662593643 -0.1490127389 0.0 0.014395034 18956
FY2024 Consolidated Japanese GAAP 411649000000 25877000000 24538000000 24723000000 24723000000 39143000000 727002000000 491163000000 235839000000 201659000000 235839000000 62213000000 -42028000000 -25959000000 20185000000 68745000000 314.0 8.02 2518.280 199851169200.080 2910.74 79360186 0.3243993827 0.315 0.10482999 0.034006784 0.062861807 0.0596090359 0.0600584479 0.1511311821 0.049034493 -0.1677856555 -0.0104397706 -0.1205333142 0.3459821429 0.060086469 0.1682080037 0.4211993147 -0.7084552846 -0.3545710708 0.052672751 -0.0525641202 0.3470613471 0.0 0.0125162549 18687
FY2023 Consolidated Japanese GAAP 494643000000 26150000000 27901000000 18368000000 18368000000 26045000000 685795000000 483913000000 201881000000 180794000000 201881000000 43775000000 -24600000000 -19164000000 19175000000 72559000000 233.1 10.26 2391.606 189798296998.716 2471.07 79360186 0.2943751413 0.284 0.0909842927 0.026783514 0.0528664107 0.0564063375 0.0371338521 0.0884981694 0.0387653318 0.1579833271 1.502152904 0.9996416541 0.8604274283 -0.0663104152 0.1272978044 0.430976431 -1.3781902552 -10.4343675418 -0.0529461155 0.027573217 0.8601867369 0.0 -0.0064599483 18456
FY2022 Consolidated Japanese GAAP 427159000000 10451000000 13953000000 9873000000 9873000000 12169000000 734500000000 555416000000 179084000000 164918000000 179084000000 30591000000 -10344000000 -1676000000 20247000000 70612000000 125.31 21.41 2682.8871 212914419273.0006 2191.06 79360186 0.243817563 0.235 0.0551305533 0.0134417971 0.0244662994 0.0326646518 0.0231131733 0.0716150192 0.047399212 0.2341319943 2.0999894748 2.4475568005 1.8177074706 0.037716656 0.0537700211 4.0778750377 0.6462985126 -1.0295325193 1.5167160065 0.3833284357 1.8175768252 0.0 -0.0327015205 18576
FY2021 Consolidated Japanese GAAP 346121000000 -9501000000 -9639000000 -12074000000 -12074000000 -8074000000 707804000000 537858000000 169946000000 157661000000 169946000000 -9939000000 -29245000000 56751000000 -39184000000 51045000000 -153.27 2083.74 79360186 0.2401031924 0.232 -0.071046097 -0.0170583947 -0.027449938 -0.0278486425 -0.0348837545 -0.0287153914 -0.1132089645 -0.1112477725 -1.5789409542 -1.6730205279 -2.8080263552 0.0609368208 -0.0587264399 -1.5458889438 0.3158104061 0.7548780111 -0.5969352407 0.5104752323 -2.8082822086 0.0 -0.0211030686 19204
FY2020 Consolidated Japanese GAAP 389446000000 16411000000 14322000000 6678000000 6678000000 2244000000 667150000000 486600000000 180549000000 172067000000 180549000000 18207000000 -42744000000 32339000000 -24537000000 33794000000 84.76 31.35 2657.2260 210877949604.0360 2220.44 79360186 0.2706272952 0.262 0.0369871891 0.0100097429 0.0421393467 0.0367753167 0.0171474351 0.0467510258 -0.0630048839 -0.0186198294 -0.1864868884 -0.2568878742 0.0549763033 0.0713069897 -0.0053054344 -0.1863520579 0.2678941509 0.0756718999 0.318568096 0.2960306807 0.0558046836 0.0 0.0061544774 19618
FY2019 Consolidated Japanese GAAP 396835000000 20173000000 19273000000 6330000000 6330000000 1453000000 622744000000 441232000000 181512000000 168342000000 181512000000 22377000000 -58385000000 30064000000 -36008000000 26075000000 80.28 33.36 2678.1408 212537752022.1888 2231.67 79360186 0.2914712948 0.283 0.0348737274 0.0101646905 0.0508347298 0.0485667847 0.015951214 0.0563886754 -0.0907379641 0.0577950863 -0.0125795399 -0.0691170788 -0.4525168656 0.0944553505 0.0007001682 -0.183589332 -0.4036205404 1.1063546556 -1.538098259 -0.1920991479 -0.4525741562 0.0207308135 19498
FY2018 Consolidated Japanese GAAP 375153000000 20430000000 20704000000 11562000000 11562000000 16860000000 568999000000 387613000000 181385000000 164617000000 181385000000 27409000000 -41596000000 14273000000 -14187000000 32275000000 146.65 18.96 2780.4840 2251.35 0.3187791191 0.312 0.0637428674 0.0203198951 0.0544577812 0.0551881499 0.0308194257 0.0730608578 -0.0378165708 0.0471149096 0.0555957425 0.0808666145 -0.0506609738 0.0875799679 0.0825917504 0.3000521747 -0.3740750529 2.7839342524 -0.5439111982 0.0073974655 3.7490284974 0.0139065817 19102
FY2017 Consolidated Japanese GAAP 358273000000 19354000000 19155000000 12179000000 12179000000 15742000000 523179000000 355632000000 167547000000 155889000000 167547000000 21083000000 -30272000000 3772000000 -9189000000 32038000000 30.88 15.19 469.0672 416.08 0.3202479457 0.314 0.0726900511 0.0232788396 0.0540202583 0.0534648159 0.0339936306 0.0588461871 -0.0256480393 -0.0088307305 -0.1708508268 -0.1516829052 -0.1984335922 0.0640748462 0.1103033757 -0.2185403462 -0.3561508825 -0.2535127647 -2.9731586858 -0.1552051471 -0.1975051975 0.0400220811 18840

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp