East Japan Railway Company (TYO:9020)
Japan · Delayed Price · Currency is JPY 3,693.00
+54.00 (1.48%)
May 12, 2026, 3:30 PM JST
TYO:9020 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 3,084,679 | 2,887,553 | 2,730,118 | 2,405,538 | 1,978,967 | |
Revenue Growth (YoY) | 6.83% | 5.77% | 13.49% | 21.55% | 12.15% |
Cost of Revenue | 1,952,891 | 1,855,517 | 1,765,637 | 1,687,833 | 1,596,068 |
Gross Profit | 1,131,788 | 1,032,036 | 964,481 | 717,705 | 382,899 |
Selling, General & Admin | 717,529 | 527,925 | 498,858 | 462,533 | 422,648 |
Amortization of Goodwill & Intangibles | - | 542 | 196 | 27 | 20 |
Other Operating Expenses | - | 42,148 | 38,197 | 33,054 | 30,714 |
Operating Expenses | 717,529 | 655,249 | 619,319 | 577,075 | 536,836 |
Operating Income | 414,259 | 376,787 | 345,162 | 140,630 | -153,937 |
Interest Expense | -83,271 | -74,825 | -69,978 | -63,754 | -62,158 |
Interest & Investment Income | 7,029 | 6,524 | 5,460 | 4,954 | 9,800 |
Earnings From Equity Investments | 9,174 | 10,280 | 10,683 | 23,322 | 12,015 |
Other Non Operating Income (Expenses) | -1,173 | 1,961 | 4,155 | 4,630 | 13,531 |
EBT Excluding Unusual Items | 346,018 | 320,727 | 295,482 | 109,782 | -180,749 |
Gain (Loss) on Sale of Investments | 34,891 | 13,386 | - | 9,861 | 20,651 |
Gain (Loss) on Sale of Assets | 190 | 742 | 8,855 | 5,591 | 7,580 |
Asset Writedown | -15,185 | -39,137 | -44,697 | -57,878 | -27,373 |
Other Unusual Items | -36,166 | 1,573 | 14,431 | 61,018 | -611 |
Pretax Income | 334,088 | 297,291 | 274,071 | 128,374 | -180,502 |
Income Tax Expense | 85,314 | 71,710 | 76,727 | 27,830 | -85,977 |
Earnings From Continuing Operations | 248,774 | 225,581 | 197,344 | 100,544 | -94,525 |
Minority Interest in Earnings | -928 | -1,296 | -895 | -1,312 | -423 |
Net Income | 247,846 | 224,285 | 196,449 | 99,232 | -94,948 |
Net Income to Common | 247,846 | 224,285 | 196,449 | 99,232 | -94,948 |
Net Income Growth | 10.51% | 14.17% | 97.97% | - | - |
Shares Outstanding (Basic) | 1,130 | 1,131 | 1,130 | 1,130 | 1,132 |
Shares Outstanding (Diluted) | 1,130 | 1,131 | 1,130 | 1,130 | 1,132 |
Shares Change (YoY) | -0.14% | 0.08% | -0.01% | -0.13% | - |
EPS (Basic) | 219.42 | 198.29 | 173.82 | 87.79 | -83.90 |
EPS (Diluted) | 219.42 | 198.29 | 173.82 | 87.79 | -83.90 |
EPS Growth | 10.66% | 14.07% | 97.99% | - | - |
Free Cash Flow | -122,989 | -38,682 | -26,809 | 26,172 | -392,549 |
Free Cash Flow Per Share | -108.88 | -34.20 | -23.72 | 23.16 | -346.86 |
Dividend Per Share | 74.000 | 60.000 | 46.667 | 33.333 | 33.333 |
Dividend Growth | 23.33% | 28.57% | 40.00% | - | - |
Gross Margin | 36.69% | 35.74% | 35.33% | 29.84% | 19.35% |
Operating Margin | 13.43% | 13.05% | 12.64% | 5.85% | -7.78% |
Profit Margin | 8.04% | 7.77% | 7.20% | 4.13% | -4.80% |
Free Cash Flow Margin | -3.99% | -1.34% | -0.98% | 1.09% | -19.84% |
EBITDA | 842,989 | 795,652 | 748,452 | 541,138 | 249,968 |
EBITDA Margin | 27.33% | 27.56% | 27.41% | 22.50% | 12.63% |
D&A For EBITDA | 428,730 | 418,865 | 403,290 | 400,508 | 403,905 |
EBIT | 414,259 | 376,787 | 345,162 | 140,630 | -153,937 |
EBIT Margin | 13.43% | 13.05% | 12.64% | 5.85% | -7.78% |
Effective Tax Rate | 25.54% | 24.12% | 27.99% | 21.68% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.