Kobe Electric Railway Co., Ltd. · TSE:9046

Kobe Electric Railway — Q2 FY2025 Earnings Presentation

11 slides from Kobe Electric Railway's earnings presentation, Oct 30, 2024

  1. Slide 1: 決算説明資料

    20253 JHA RA AA SB lz 202410A308 HA BRAS tt (REEFS 1 LH 9046 https://www.shintetsu.co 2 Pa5H8 (HARA) an AA ES St .Jp/)

  2. Slide 2: 目次

    AR 1.202553 A88 S200 (HRSA) SRIIEE «+--+ P 1. 2025553 Ala S2PUERA(HRREA) HEREBU\T STR ++. P.2 2. KEHEMEE TT XUBGI coc c cece cece cen cccesccenceceees P.3 3. 20252F3 AMA HADHAAR SBREEETPRRE cece e eee eee P.9

  3. Slide 3: 1. 2025年3月期 第2四半期 決算概要

    LI- ] 1.20253 AFA S820 HA (Hee) REE a

  4. Slide 4: 1. 2025年3月期 第2四半期 連結業績の概要

    1.202533 F8) S200tHh(RI) i \TSTh B FF MR B ® BRA IW BRA © & # *3 Gl Fl 28 UR HES ABA PMMA ss RSEtkRECRRTS - fo @ HO (tt BAA) 202453 A#A . AIrhRSA aaa ae (B) (A = B) (%) 10,924 41 0.4 1,157 132 11.4 66 37 56.1 300 10 3.3 922 160 17.4 118 314) 266.1 118 314) 266.1 922 160 17.4 167 131 78.4 754 29 3.8

  5. Slide 5: 2. 営業利益の増減要因

    2. Baa LAXUbSGI See (ir AAP) ped ees lkag (34 GFA) 12, 000 1,400 10,000 1.200 1,000 6,000 600 4,000 400 2,000 i 200 0 u 0 a _ ae zoe 2 ae nse it ee a 2,000 -200 202355 PRA = 20245FR= "ARIRA 2023 RIA = 2024555 ARIRA (Buin AA) BE AER bite EDO BR aA Bat ( 2 R RM tH ) 20243 AMA Ah Ie 6,575 1,011 2,570 1

  6. Slide 6: セグメント別業績

    CAIXU MARGE) (ta BF) 20243 AHA aichRaHE aaa BREE (B) (A = B) (%) = F& ©, tt 6,575 A 93 A 1.4 = & Ff it 686 65 9.5 SESSA ACS Sie AS ISS CHEB L. KE. RMA BSO WL SC [CRU IBARE RY ELE. NABRIL, PRPFRO BYU IS OR BN CBA = RL, RIC BOE Lk. 9OD—RIK, BOP TS OFS ORIG RORASEIT SLE. MBORAI BOE. Ke, 202355 A|CRMLEL

  7. Slide 7: セグメント別業績 輸送人員・運輸収入

    GERI) SHES MRAMAROHAAR FRERA AAR 2024753838 | epee eed 202438 | — pepe reed avePRHE atePRANA +A FA % FA FA %| z HH 2,233,359 53,529 2.4 9,359 154 1.6 zz a 2,095,297| 53,126 2.5 18,088 379 21 36 6 1,635,371] 48,794 3.0 12,117 288 2.4 36 hs 459,925 4,332 0.9 5,971 91 15 & it 4,328,656| 106,655 25 27,4

  8. Slide 8: セグメント別業績

    LATXU MAR (FER) (i BAP) 20243 AHA aichRaHE aaa BREE (B) (A — B) (%) = F& ©, tt 1,011 A29} A2.9 = & Ff it 430 34 7.9 ibe mA Beeld. 2023771 0A CRUG ADT (ARRATRAT) ORa CaS UIE D, BEA OTT UEBRICBORLE.W Ae, HAR OR iS EAA 5S ES RTS Se Seat CLS HAS ae (HHA TARE) 1185 HEICOLVC, EES ICBOKLE. SMES RSOIAZNMACI

  9. Slide 9: セグメント別業績

    IXY MBER TBR) (341 AP) 2024437 ; , ane see | see (B) (A= B) (%) = & Rt 2,570 83[ 3.2 = Ht 31 28| 90.3 BmA-N-KSd, FRAIL E LR aA HRCI SAS, WRT BERES [Sos CRAIC RBBLALE. KE, C4 LP SOREREE MS SCeCblC, BRAIN -TE<UAIITDUVTIA, 20242 7AD SHES SHOT = RaL, SIS Se MAINT IEE, MBOMAIBOKLE. IVELRRORBS, Sade CHIRI

  10. Slide 10: セグメント別業績

    LAIXUMBR (EO) (341 AP) 2024437 ; ; ane see | see (B) (A = B) (6) = & OR 1,336 17| «8.8 = & 8 A4 4 = ARE SRR OPER BEL ERICUTES S SHER ORAZ EDUC CHA AOWICBHKL eo JERRICHW CT, SAAIL— PHOS OSSTLAICBORLE]

  11. Slide 11: 3. 2025年3月期 連結業績予想

    3.202543) HHA BRR MiRR (4 BAR) 20208 32 | sean Sess a oh # 5,299] A 409 MBSTHREOANSEUNGHMBETOIH) th = #8 85,151 A 629\ABEEREOR A654 B £ @ 90,451 A 1,038 S&S ae 67,508] A 1,674| BOR A1,608 a AMBREOW +703 a& ES 22,942 636) SBC BAILE 26.4% (MAINA +1.0%) BReABEAH 90,451 A 1,038

Kobe Electric Railway — Q2 FY2025 Earnings Presentation on 6ix