West Japan Railway Company (TYO:9021)
Japan · Delayed Price · Currency is JPY 3,109.00
+33.00 (1.07%)
Nov 21, 2025, 11:30 AM JST
TYO:9021 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,768,387 | 1,707,944 | 1,635,023 | 1,395,531 | 1,031,103 | 898,172 | Upgrade | |
Revenue Growth (YoY) | 5.48% | 4.46% | 17.16% | 35.34% | 14.80% | -40.45% | Upgrade |
Cost of Revenue | 1,321,552 | 1,289,761 | 1,239,576 | 1,126,833 | 987,857 | 975,595 | Upgrade |
Gross Profit | 446,835 | 418,183 | 395,447 | 268,698 | 43,246 | -77,423 | Upgrade |
Selling, General & Admin | 226,798 | 216,286 | 196,540 | 166,016 | 142,319 | 147,380 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 1,197 | 1,197 | Upgrade |
Other Operating Expenses | 8,455 | 8,455 | 7,847 | 7,311 | 6,986 | 7,392 | Upgrade |
Operating Expenses | 248,533 | 238,021 | 214,700 | 183,019 | 162,338 | 168,121 | Upgrade |
Operating Income | 198,302 | 180,162 | 180,747 | 85,679 | -119,092 | -245,544 | Upgrade |
Interest Expense | -20,284 | -19,511 | -20,101 | -20,816 | -21,450 | -20,455 | Upgrade |
Interest & Investment Income | 1,392 | 1,354 | 936 | 1,038 | 3,254 | 935 | Upgrade |
Earnings From Equity Investments | 1,411 | 1,616 | 1,379 | 1,099 | 1,022 | 1,909 | Upgrade |
Other Non Operating Income (Expenses) | 1,396 | 2,047 | 4,421 | 6,619 | 15,217 | 5,789 | Upgrade |
EBT Excluding Unusual Items | 182,217 | 165,668 | 167,382 | 73,619 | -121,049 | -257,366 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -4,293 | -15,721 | Upgrade |
Gain (Loss) on Sale of Assets | 4,908 | 3,459 | 4,066 | 7,262 | 33,674 | 10,298 | Upgrade |
Asset Writedown | -18,463 | -18,463 | -20,680 | -64,898 | -19,583 | -11,064 | Upgrade |
Other Unusual Items | 13,313 | 13,821 | -5,587 | 56,890 | 5,677 | -886 | Upgrade |
Pretax Income | 181,975 | 164,485 | 145,181 | 72,873 | -105,574 | -274,739 | Upgrade |
Income Tax Expense | 45,919 | 45,882 | 40,803 | -20,997 | 5,191 | -40,822 | Upgrade |
Earnings From Continuing Operations | 136,056 | 118,603 | 104,378 | 93,870 | -110,765 | -233,917 | Upgrade |
Minority Interest in Earnings | -5,093 | -4,645 | -5,617 | -5,342 | -2,433 | 703 | Upgrade |
Net Income | 130,963 | 113,958 | 98,761 | 88,528 | -113,198 | -233,214 | Upgrade |
Net Income to Common | 130,963 | 113,958 | 98,761 | 88,528 | -113,198 | -233,214 | Upgrade |
Net Income Growth | 29.24% | 15.39% | 11.56% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 467 | 475 | 487 | 487 | 439 | 382 | Upgrade |
Shares Outstanding (Diluted) | 467 | 475 | 487 | 487 | 439 | 382 | Upgrade |
Shares Change (YoY) | -3.38% | -2.61% | -0.00% | 11.11% | 14.72% | -0.12% | Upgrade |
EPS (Basic) | 280.57 | 240.08 | 202.63 | 181.63 | -258.03 | -609.86 | Upgrade |
EPS (Diluted) | 280.57 | 240.08 | 202.63 | 181.63 | -258.03 | -609.86 | Upgrade |
EPS Growth | 33.77% | 18.48% | 11.56% | - | - | - | Upgrade |
Free Cash Flow | 41,601 | -1,814 | 68,962 | 27,951 | -326,948 | -345,342 | Upgrade |
Free Cash Flow Per Share | 89.12 | -3.82 | 141.49 | 57.34 | -745.27 | -903.07 | Upgrade |
Dividend Per Share | 92.500 | 84.500 | 71.000 | 62.500 | 50.000 | 50.000 | Upgrade |
Dividend Growth | 16.72% | 19.01% | 13.60% | 25.00% | - | -45.20% | Upgrade |
Gross Margin | 25.27% | 24.48% | 24.19% | 19.25% | 4.19% | -8.62% | Upgrade |
Operating Margin | 11.21% | 10.55% | 11.05% | 6.14% | -11.55% | -27.34% | Upgrade |
Profit Margin | 7.41% | 6.67% | 6.04% | 6.34% | -10.98% | -25.96% | Upgrade |
Free Cash Flow Margin | 2.35% | -0.11% | 4.22% | 2.00% | -31.71% | -38.45% | Upgrade |
EBITDA | 372,094 | 349,514 | 344,069 | 245,334 | 41,776 | -72,076 | Upgrade |
EBITDA Margin | 21.04% | 20.46% | 21.04% | 17.58% | 4.05% | -8.03% | Upgrade |
D&A For EBITDA | 173,792 | 169,352 | 163,322 | 159,655 | 160,868 | 173,468 | Upgrade |
EBIT | 198,302 | 180,162 | 180,747 | 85,679 | -119,092 | -245,544 | Upgrade |
EBIT Margin | 11.21% | 10.55% | 11.05% | 6.14% | -11.55% | -27.34% | Upgrade |
Effective Tax Rate | 25.23% | 27.89% | 28.11% | - | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.