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Nankai Electric Railway Co., Ltd Corporate Report 2020 If you have any questions or comments about this report, please contact: SDGs Management & Promotion Department Nankai Electric Railway Co., Ltd. (Secretariat of the Environmental Measures Promotion Committee) 2-1-41 Shikitsu-higashi, Naniwa-ku, Osaka 556-8503, JAPAN Tel : 06-6631-6300 Fax : 06-6632-6257 URL : http://www.nankai.co.jp/ Nankai Electric Railway Co., Ltd. Composition ratio of operating revenue by segment (Fiscal 2019) Note: The composition ratio is the ratio of operating revenues including transactions between segments. Corporate profile Corporate Outline As of March 31, 2020 Shiomi- Namba bashi Ebisucho Company Name: Nankai Electric Railway Co., Ltd. Tennoji Station Established: December 27, 1885 District Hankai Head Ofce: 2-1-41 Shikitsu-higashi, Naniwa-ku, Tramway Osaka, 556-8503, JAPAN Sakai Website: http://www.nankai.co.jp/ Hamadera Paid-in Capital: ¥72,983,654,121 Ekimae Nakamozu Operating Revenue: ¥104.508 billion (head corporation) ¥228.015 billion (consolidated) No. of Shareholders: 52,850 Takashinohama Transportation Business Sembokukosoku % No. of Employees: 2,639 (head corporation) line 37 companies 38.2 9,205 (all group companies) Railways, rail track management, buses, ocean Managed track: 154.8 km freight, cargo transportation, Izumi Chuo train maintenance Kansai Airport Rolling Stock: 696 Kishiwada Misakikoen Tanagawa Hashimoto Osaka Kada Wakayama Gokuraku- Wakayamashi bashi Wakayamako Koyasan % Real Estate Business 16.4 Corporate Philosophy 4 companies With wisdom and dynamism, forging the way to the future Real estate leasing, real estate sales Contributing to the Community Justifying public trust as an all-round lifestyle provider, and building a better society Putting the Customer First Providing excellent services for the customer, bringing living comfort and cultural enrichment Future Challenges Distribution Business Meeting the needs of coming generations with bold energy and creativity % 10 companies 12.2 A Dynamic Workplace Shopping Center management, Creating a workplace brimming with vitality, harnessing the expertise and personal Business operations inside the Station Concourse strengths of every employee Editorial Policy Contents We issue corporate reports as Corporate prole ................................... 1 Leisure Services Business communication tools to convey information Financial and nonnancial highlights ......... 3 16.3% to all our stakeholders. This includes 22 companies business results, strategies and nances, Message from the president .................... 5 Travel agency, hotels and ryokan Japanese inns, along with our approaches to CSR and Medium and Long Term Business Plan .....11 Leasing of facilities for motorboat racing, related efforts. For CSR information, we refer building management and maintenance businesses, Business overview by sector ..................17 printing, advertising agency to GRI standard and provide comprehensive reporting. Applicable Term: Fiscal 2019 (Monday, April 1, ESG and SDG section ...........................24 2019 to March 31, 2020). Some information, ■ Safety .............................................27 however, is from outside this period. ■ The Environment ................................31 Organization covered: Nankai Electric Railway Other Society ............................................35 Co., Ltd. and consolidated companies ■ 15.6% Governance ......................................40 Construction Business Guidelines referenced: Environmental ■ 1.3% Reporting Guidelines, 2018 Edition by the 4 companies Ministry of the Environment, Environmental Financial report ....................................46 Construction Business Accounting Guidelines for Private Railway Businesses 2008 by the Association of Japanese Private Railways, and the GRI Standards. Company information by segment is current as of July 1, 2020. 1 The Nankai Electric Railway Corporate Report 2020 The Nankai Electric Railway Corporate Report 2020 2 Financial and nonfinancial highlights Number of passengers 1 Operating revenue* ¥228,015 mil. Ordinary income ¥31,677 mil. (Nankai Electric Railway only) 239 mil. Number of employees 9,205 (Consolidated) (¥ millions) (¥ millions) 31,677 (Thousands of people) (Individuals) 300,000 30,000 29,733 240,000 238,479 239,835 239,454 10,000 27,110 27,111 233,301 236,153 9,104 9,158 9,168 9,205 23,898 8,853 219,065 221,690 227,874 227,424 228,015 7,500 200,000 20,000 220,000 5,000 100,000 10,000 200,000 highlights 2,500 2,567 2,577 2,615 2,624 2,639 0 0 0 0 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) nonfinancial and Financial Consolidated Nankai Electric Railway only Profit attributable to owners Number of female employees Number of new female hires of parent ¥20,811 mil. Net assets ¥256,003 mil. (16 main companies*4) 563 (16 main companies*4) 67 (¥ millions) (¥ millions) (Individuals) 20,811 (Individuals) (%) (%) 20,000 300,000 600 563 21 90 30 16,452 256,003 510 81 14,719 232,835 241,561 483 494 73 15,000 203,939 219,288 435 66 67 12,612 13,023 200,000 400 14 60 56 24.7 20 10,000 8.90 7.21 7.86 7.88 8.10 100,000 200 7 30 14.914.9 14.714.7 15.91 9 10 5,000 12.612.6 Message from the president 0 0 0 0 0 0 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) Number of Ratio of female employees New female hires Female hiring rate female employees (number of female employees/number of all employees) Investments for safety Total assets Dividend per share*2 Number of “Customer’s Voice” cases ¥925,058 mil. ¥32.5 (Nankai Electric Railway only) 10.1 billion 2,264 (¥ millions) (Yen) (¥ millions) (Number of cases) Business Plan Business 1,000,000 918,385 925,058 40 12,000 3,000 894,621 890,798 902,045 10,093 2,563 2,719 32.5 9,755 Medium and Long Term 750,000 30 30 30 30 30 9,000 9,216 2,327 2,306 2,264 7,942 2,000 6,865 500,000 20 6,000 1,000 250,000 10 3,000 0 0 0 0 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) CO2 emissions per unit of individual CO2 emissions transportation income Return on equity (ROE) 8.8% Return on assets (ROA) 2.3% (Nankai Electric Railway only) 118,431 t-CO2 (Nankai Electric Railway only) 1.409 t-CO2 / ¥ millions (%) (%) (t-CO2) (t-CO2 / ¥ millions) (t-CO2 / ¥ millions) 2.3 Business overview by sector 10.0 2.0 300,000 2.10 3 8.8 1.8 1.88 1.79 1.71 8.1 1.6 2.240 2.091 7.5 6.5 6.8 1.5 1.4 1.4 1.43 2.059 5.8 200,000 1.40 2 1.740 177,806 171,266 170,258 1.13 1.409 5.0 1.0 142,899 100,000 0.70 1 2.5 0.5 118,431 0 0 0 0 0 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) CO2 emissions rate (CO2 emissions/operating revenue CO2 emissions (Nankai Electric Railway only)) ESG and SDG section CO2 emissions per km Rolling stock energy Railway Revenue of individual travel t-CO2/million km consumption rate*5 *3 Interest-bearing debt/EBITDA ratio 7.2 (Nankai Electric Railway only) ¥57,636 mil. (Nankai Electric Railway only) 20.7 of individual travel (Nankai Electric Railway only) 5.68 kl/10,000 km (¥ millions) (t-CO2/million km of individual travel) (million km of individual travel) (kl/10,000 km) 12.0 60,000 55,911 57,187 57,953 58,445 57,636 40 3,881 3,941 3,971 3,976 3,922 4,000 7.00 9.0 8.4 8.3 8.5 30 3,000 6.12 7.6 7.2 40,000 6.00 6.12 6.05 5.91 32.3 30.3 30.0 5.68 6.0 20 25.6 2,000 20,000 20.7 5.00 3.0 10 1,000 0 0 0 0 0 reportFinancial 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) 2015 2016 2017 2018 2019 (Fiscal Year) CO2 emissions per km of individual travel Km of individual travel (Nankai Electric Railway only) (Nankai Electric Railway only) *1 Operating revenue does not include consumption tax, for example. *4 Nankai Electric Railway Co., Ltd., Semboku Rapid Railway Co., Ltd., Nankai Bus Co., Ltd., Kansai Airport Transportation Enterprise Co., Ltd., Tokushima Bus Co., Ltd., *2 Values reflect adjustments for reverse stock split made October 1, 2017. Nankai Ferry Co., Ltd., Nankai Vehicles Service Engineering Co., Ltd., Nankai Fudosan Co., Ltd., Nankaishoji Co., Ltd., Nankai FD Service Co., Ltd., Nankai Food System *3 EBITDA (earnings before interest, taxes, depreciation and amortization) = Operating Income + Depreciation and Amortization Co., Ltd., Nankai Travel International Co., Inc., Suminoe Enterprise Co., Ltd., Nankai Building Service Co., Ltd., Nankai Tatsumura Construction Co., Ltd., Nankai “Operating Income” for fiscal 2017, 2018 and 2019 were calculated using values that included dividend income. Management Service Co., Ltd. *5 Energy used by railway business (kl)/total operating distance of all railroad cars (10,000 km) 3 The Nankai Electric Railway Corporate Report 2020 The Nankai Electric Railway Corporate Report 2020 4 Message from the president As a unified company we will overcome the crisis of the coronavirus pandemic and continue to seek sustainable growth and increased corporate value over medium and long terms. highlights If we exclude the impact of the coronavirus pandemic, I believe Financial and nonfinancial nonfinancial and Financial that we were able to achieve our target values for the Kyoso 136 Plan a year early.
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