2024430

April30,2024

南海電気鉄道株式会社

Nankai Electric Railway Co., Ltd.

証券コード:9044

Securities Code9044

月次営業概況のお知らせ(速報)

Summary of Monthly Operations (Preliminary Report)

1. 輸送人員

Number of Passengers Carried

単位:千人 Thousand people

定期

定期外

定期+定期外

Commuter

Non-commuter

Commuter

2023年度

and

(FY2023)

Non-commuter

前年比

前年比

前年比

Change

Change

Change

4

Apr.

10,014

3.9%

6,965

8.8%

16,979

5.9%

(

310

)

(

35.4%

)

(

725

)

(

121.0%

)

(

1,035

)

(

85.8% )

5

May.

11,124

2.6%

7,411

12.2%

18,535

6.3%

(

338

)

(

40.8%

)

(

835

)

(

130.0%

)

(

1,173

)

(

94.5% )

6

Jun.

10,962

2.3%

7,149

11.6%

18,111

5.8%

(

336

)

(

40.0%

)

(

859

)

(

141.3%

)

(

1,195

)

(

100.5% )

1Q累計 1st Quarter

32,100

2.9%

21,525

10.9%

53,625

6.0%

(

984

)

(

38.8%

)

(

2,419

)

(

131.0%

)

(

3,403

)

(

93.8% )

7

Jul.

11,108

2.1%

7,650

20.7%

18,758

8.9%

(

349

)

(

39.0%

)

(

951

)

(

147.7%

)

(

1,300

)

(

104.7% )

8

Aug.

10,322

3.1%

7,693

22.8%

18,015

10.7%

(

349

)

(

41.3%

)

(

998

)

(

144.6%

)

(

1,347

)

(

105.6% )

9

Sept.

10,238

3.7%

7,578

20.0%

17,816

10.1%

(

336

)

(

42.4%

)

(

940

)

(

140.4%

)

(

1,276

)

(

103.5% )

上期計

First half

63,768

2.9%

44,446

16.0%

108,214

7.9%

total

(

2,018

)

(

39.8%

)

(

5,308

)

(

138.0%

)

(

7,326

)

(

99.5% )

10

Oct.

11,241

5.0%

7,615

10.7%

18,856

7.2%

(

358

)

(

41.5%

)

(

978

)

(

98.8%

)

(

1,336

)

(

79.3% )

11

Nov.

10,777

3.4%

7,551

8.7%

18,328

5.5%

(

353

)

(

39.0%

)

(

985

)

(

54.9%

)

(

1,338

)

(

50.3% )

12

Dec.

10,857

3.5%

8,164

9.1%

19,021

5.8%

(

368

)

(

38.3%

)

(

1,065

)

(

49.2%

)

(

1,433

)

(

46.2% )

3Q累計

3Q

96,643

3.3%

67,776

13.6%

164,419

7.3%

Accumulated

(

3,097

)

(

39.8%

)

(

8,336

)

(

104.7%

)

(

11,433

)

(

81.8% )

1

Jan.

10,323

3.7%

7,699

8.3%

18,022

5.6%

(

363

)

(

34.4%

)

(

1,046

)

(

36.2%

)

(

1,409

)

(

35.7% )

2

Feb.

9,604

7.5%

7,321

9.0%

16,925

8.1%

(

342

)

(

37.9%

)

(

1,057

)

(

37.1%

)

(

1,399

)

(

37.3% )

3

Mar.

9,604

4.0%

8,364

2.8%

17,968

0.7%

(

368

)

(

28.7%

)

(

1,116

)

(

26.4%

)

(

1,484

)

(

26.9% )

下期計

Second half

62,406

4.5%

46,714

6.8%

109,120

5.4%

total

(

2,152

)

(

36.5%

)

(

6,247

)

(

46.5%

)

(

8,399

)

(

43.8% )

年度計

Fiscal Year

126,174

3.7%

91,160

11.1%

217,334

6.7%

total

(

4,170

)

(

38.1%

)

(

11,555

)

(

77.9%

)

(

15,725

)

(

65.3% )

1 千人未満四捨五入

1 Amounts less than one thousand people have been rounded off.

2 ( )内は、空港線の数値を内数で表示しております。

2 Number of passengers carried by Kansai International Airport line is displayed in parentheses.(The number is included in the total.)

2. 運輸収入

Revenue from Passengers

単位:百万円 Millons of yen

定期

定期外

定期+定期外

Commuter

Non-commuter

Commuter

2023年度

and

(FY2023)

Non-commuter

前年比

前年比

前年比

Change

Change

Change

4

Apr.

1,602

4.1%

2,472

22.2%

4,074

14.4%

(

93

)

(

38.4%

)

(

586

)

(

155.7%

)

(

680

)

(

129.0%

)

5

May.

1,698

3.7%

2,701

27.0%

4,400

16.9%

(

100

)

(

44.2%

)

(

674

)

(

160.2%

)

(

774

)

(

135.6%

)

6

Jun.

1,680

3.3%

2,593

26.5%

4,273

16.3%

(

101

)

(

44.2%

)

(

691

)

(

167.1%

)

(

792

)

(

140.9%

)

1Q累計 1st Quarter

4,981

3.7%

7,767

25.3%

12,749

15.9%

(

294

)

(

42.3%

)

(

1,952

)

(

161.2%

)

(

2,247

)

(

135.4%

)

7

Jul.

1,709

3.3%

2,809

37.8%

4,519

22.3%

(

104

)

(

43.2%

)

(

756

)

(

172.1%

)

(

861

)

(

145.3%

)

8

Aug.

1,634

4.2%

2,878

40.1%

4,513

24.5%

(

104

)

(

45.1%

)

(

783

)

(

167.4%

)

(

887

)

(

143.3%

)

9

Sept.

1,616

4.6%

2,798

36.8%

4,414

23.0%

(

101

)

(

45.3%

)

(

755

)

(

164.4%

)

(

856

)

(

141.0%

)

上期計

First half

9,941

3.9%

16,254

31.7%

26,196

19.6%

total

(

605

)

(

43.4%

)

(

4,247

)

(

164.8%

)

(

4,853

)

(

139.5%

)

10

Oct.

1,758

7.9%

3,056

33.8%

4,815

23.0%

(

109

)

(

48.7%

)

(

831

)

(

124.9%

)

(

940

)

(

112.3%

)

11

Nov.

1,749

9.8%

3,082

28.5%

4,831

21.0%

(

110

)

(

48.6%

)

(

858

)

(

72.9%

)

(

969

)

(

69.8%

)

12

Dec.

1,788

10.9%

3,290

27.6%

5,079

21.2%

(

116

)

(

48.5%

)

(

939

)

(

66.7%

)

(

1,055

)

(

64.4%

)

3Q累計

3Q

15,239

5.8%

25,684

31.0%

40,923

20.3%

Accumulated

(

941

)

(

45.2%

)

(

6,877

)

(

126.7%

)

(

7,818

)

(

112.3%

)

1

Jan.

1,747

11.9%

3,091

24.8%

4,839

19.8%

(

114

)

(

44.3%

)

(

915

)

(

51.1%

)

(

1,030

)

(

50.3%

)

2

Feb.

1,681

15.8%

2,984

24.5%

4,666

21.2%

(

110

)

(

45.7%

)

(

925

)

(

48.0%

)

(

1,036

)

(

47.7%

)

3

Mar.

1,746

12.8%

3,380

12.3%

5,127

12.5%

(

119

)

(

37.7%

)

(

977

)

(

42.1%

)

(

1,096

)

(

41.6%

)

下期計

Second half

10,473

11.4%

18,886

24.7%

29,359

19.6%

total

(

680

)

(

45.4%

)

(

5,448

)

(

62.7%

)

(

6,129

)

(

60.5%

)

年度計

Fiscal Year

20,415

7.6%

35,140

27.8%

55,556

19.6%

total

(

1,285

)

(

44.4%

)

(

9,696

)

(

95.7%

)

(

10,982

)

(

87.9%

)

1 百万円未満切り捨て

1 Amounts less than one million yen have been rounded down.

2 ( )内は、空港線の数値を内数で表示しております。

2 Revenue from Passengers carried by Kansai International Airport line is displayed in parentheses.(The number is included in the total.)

上記における数値につきましては、決算における確定値と異なる場合がございます。

The above figures are preliminary and may differ from the final figures shown in the financial statements.

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Disclaimer

Nankai Electric Railway Co. Ltd. published this content on 30 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2024 04:58:05 UTC.