East Japan Railway Company (TYO: 9020)
Japan
· Delayed Price · Currency is JPY 2,916.50
+27.00 (0.93%)
Nov 15, 2024, 11:14 AM JST
East Japan Railway Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,825,406 | 2,730,118 | 2,405,538 | 1,978,967 | 1,764,584 | 2,946,639 | Upgrade
|
| Revenue Growth (YoY) | 9.08% | 13.49% | 21.56% | 12.15% | -40.12% | -1.85% | Upgrade
|
| Cost of Revenue | 1,800,172 | 1,765,637 | 1,687,833 | 1,596,068 | 1,724,644 | 1,933,703 | Upgrade
|
| Gross Profit | 1,025,234 | 964,481 | 717,705 | 382,899 | 39,940 | 1,012,936 | Upgrade
|
| Selling, General & Admin | 515,803 | 498,858 | 462,533 | 422,648 | 451,804 | 524,087 | Upgrade
|
| Other Operating Expenses | 38,197 | 38,197 | 33,054 | 30,714 | 28,295 | 35,120 | Upgrade
|
| Operating Expenses | 636,264 | 619,319 | 577,075 | 536,836 | 560,298 | 632,094 | Upgrade
|
| Operating Income | 388,970 | 345,162 | 140,630 | -153,937 | -520,358 | 380,842 | Upgrade
|
| Interest Expense | -72,336 | -69,978 | -63,754 | -62,158 | -60,663 | -60,785 | Upgrade
|
| Interest & Investment Income | 5,983 | 5,460 | 4,954 | 9,800 | 5,043 | 6,150 | Upgrade
|
| Earnings From Equity Investments | 9,071 | 10,683 | 23,322 | 12,015 | -13,417 | 5,614 | Upgrade
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| Other Non Operating Income (Expenses) | 2,789 | 4,155 | 4,630 | 13,531 | 8,864 | 6,650 | Upgrade
|
| EBT Excluding Unusual Items | 334,477 | 295,482 | 109,782 | -180,749 | -580,531 | 338,471 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 9,861 | 20,651 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8,855 | 8,855 | 5,591 | 7,580 | 12,234 | 6,896 | Upgrade
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| Asset Writedown | -47,188 | -44,697 | -57,878 | -27,373 | -99,899 | -50,816 | Upgrade
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| Other Unusual Items | 13,143 | 14,431 | 61,018 | -611 | -35,394 | -10,378 | Upgrade
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| Pretax Income | 309,287 | 274,071 | 128,374 | -180,502 | -703,590 | 284,173 | Upgrade
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| Income Tax Expense | 89,133 | 76,727 | 27,830 | -85,977 | -120,890 | 85,686 | Upgrade
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| Earnings From Continuing Operations | 220,154 | 197,344 | 100,544 | -94,525 | -582,700 | 198,487 | Upgrade
|
| Minority Interest in Earnings | -1,002 | -895 | -1,312 | -423 | 4,800 | -59 | Upgrade
|
| Net Income | 219,152 | 196,449 | 99,232 | -94,948 | -577,900 | 198,428 | Upgrade
|
| Net Income to Common | 219,152 | 196,449 | 99,232 | -94,948 | -577,900 | 198,428 | Upgrade
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| Net Income Growth | 15.83% | 97.97% | - | - | - | -32.79% | Upgrade
|
| Shares Outstanding (Basic) | 1,131 | 1,130 | 1,130 | 1,132 | 1,132 | 1,134 | Upgrade
|
| Shares Outstanding (Diluted) | 1,131 | 1,130 | 1,130 | 1,132 | 1,132 | 1,134 | Upgrade
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| Shares Change (YoY) | 0.13% | -0.01% | -0.13% | -0.00% | -0.21% | -0.98% | Upgrade
|
| EPS (Basic) | 193.79 | 173.82 | 87.79 | -83.90 | -510.64 | 174.97 | Upgrade
|
| EPS (Diluted) | 193.79 | 173.82 | 87.79 | -83.90 | -510.64 | 174.97 | Upgrade
|
| EPS Growth | 15.68% | 97.99% | - | - | - | -32.12% | Upgrade
|
| Free Cash Flow | -34,246 | -26,809 | 26,172 | -392,549 | -955,450 | -155,216 | Upgrade
|
| Free Cash Flow Per Share | -30.28 | -23.72 | 23.16 | -346.86 | -844.24 | -136.87 | Upgrade
|
| Dividend Per Share | 28.333 | 46.667 | 33.333 | 33.333 | 33.333 | 55.000 | Upgrade
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| Dividend Growth | -19.05% | 40.00% | 0% | 0% | -39.39% | 10.00% | Upgrade
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| Gross Margin | 36.29% | 35.33% | 29.84% | 19.35% | 2.26% | 34.38% | Upgrade
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| Operating Margin | 13.77% | 12.64% | 5.85% | -7.78% | -29.49% | 12.92% | Upgrade
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| Profit Margin | 7.76% | 7.20% | 4.13% | -4.80% | -32.75% | 6.73% | Upgrade
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| Free Cash Flow Margin | -1.21% | -0.98% | 1.09% | -19.84% | -54.15% | -5.27% | Upgrade
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| EBITDA | 799,109 | 748,452 | 541,138 | 249,968 | -120,360 | 765,672 | Upgrade
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| EBITDA Margin | 28.28% | 27.41% | 22.50% | 12.63% | -6.82% | 25.98% | Upgrade
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| D&A For EBITDA | 410,139 | 403,290 | 400,508 | 403,905 | 399,998 | 384,830 | Upgrade
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| EBIT | 388,970 | 345,162 | 140,630 | -153,937 | -520,358 | 380,842 | Upgrade
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| EBIT Margin | 13.77% | 12.64% | 5.85% | -7.78% | -29.49% | 12.92% | Upgrade
|
| Effective Tax Rate | 28.82% | 28.00% | 21.68% | - | - | 30.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.