West Japan Railway Company (TYO: 9021)
Japan
· Delayed Price · Currency is JPY 2,675.50
-11.50 (-0.43%)
Nov 14, 2024, 12:41 PM JST
West 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 | 1,676,507 | 1,635,023 | 1,395,531 | 1,031,103 | 898,172 | 1,508,201 | Upgrade
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| Revenue Growth (YoY) | 8.25% | 17.16% | 35.34% | 14.80% | -40.45% | -1.38% | Upgrade
|
| Cost of Revenue | 1,267,409 | 1,239,576 | 1,126,833 | 987,857 | 975,595 | 1,130,143 | Upgrade
|
| Gross Profit | 409,098 | 395,447 | 268,698 | 43,246 | -77,423 | 378,058 | Upgrade
|
| Selling, General & Admin | 230,851 | 196,540 | 166,016 | 142,319 | 147,380 | 195,766 | Upgrade
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| Other Operating Expenses | - | 7,847 | 7,311 | 6,986 | 7,392 | 7,498 | Upgrade
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| Operating Expenses | 229,853 | 214,700 | 183,019 | 162,338 | 168,121 | 217,430 | Upgrade
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| Operating Income | 179,245 | 180,747 | 85,679 | -119,092 | -245,544 | 160,628 | Upgrade
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| Interest Expense | -19,606 | -20,101 | -20,816 | -21,450 | -20,455 | -19,465 | Upgrade
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| Interest & Investment Income | 2,683 | 936 | 1,038 | 3,254 | 935 | 1,202 | Upgrade
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| Earnings From Equity Investments | 1,764 | 1,379 | 1,099 | 1,022 | 1,909 | 1,787 | Upgrade
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| Other Non Operating Income (Expenses) | 3,431 | 4,421 | 6,619 | 15,217 | 5,789 | 4,199 | Upgrade
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| EBT Excluding Unusual Items | 167,517 | 167,382 | 73,619 | -121,049 | -257,366 | 148,351 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -4,293 | -15,721 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5,961 | 4,066 | 7,262 | 33,674 | 10,298 | 813 | Upgrade
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| Asset Writedown | - | -20,680 | -64,898 | -19,583 | -11,064 | -19,539 | Upgrade
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| Other Unusual Items | -25,266 | -5,587 | 56,890 | 5,677 | -886 | 11,035 | Upgrade
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| Pretax Income | 148,212 | 145,181 | 72,873 | -105,574 | -274,739 | 140,660 | Upgrade
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| Income Tax Expense | 42,724 | 40,803 | -20,997 | 5,191 | -40,822 | 46,833 | Upgrade
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| Earnings From Continuing Operations | 105,488 | 104,378 | 93,870 | -110,765 | -233,917 | 93,827 | Upgrade
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| Minority Interest in Earnings | -4,159 | -5,617 | -5,342 | -2,433 | 703 | -4,447 | Upgrade
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| Net Income | 101,329 | 98,761 | 88,528 | -113,198 | -233,214 | 89,380 | Upgrade
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| Net Income to Common | 101,329 | 98,761 | 88,528 | -113,198 | -233,214 | 89,380 | Upgrade
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| Net Income Growth | 11.16% | 11.56% | - | - | - | -13.01% | Upgrade
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| Shares Outstanding (Basic) | 483 | 487 | 487 | 439 | 382 | 383 | Upgrade
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| Shares Outstanding (Diluted) | 483 | 487 | 487 | 439 | 382 | 383 | Upgrade
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| Shares Change (YoY) | -0.87% | -0.00% | 11.10% | 14.72% | -0.12% | -0.63% | Upgrade
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| EPS (Basic) | 209.73 | 202.63 | 181.63 | -258.03 | -609.86 | 233.44 | Upgrade
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| EPS (Diluted) | 209.73 | 202.63 | 181.63 | -258.03 | -609.86 | 233.44 | Upgrade
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| EPS Growth | 12.14% | 11.56% | - | - | - | -12.46% | Upgrade
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| Free Cash Flow | 25,548 | 68,962 | 27,951 | -326,948 | -345,342 | -25,000 | Upgrade
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| Free Cash Flow Per Share | 52.88 | 141.49 | 57.35 | -745.27 | -903.07 | -65.29 | Upgrade
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| Dividend Per Share | 79.250 | 71.000 | 62.500 | 50.000 | 50.000 | 91.250 | Upgrade
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| Dividend Growth | 19.62% | 13.60% | 25.00% | 0% | -45.21% | 4.29% | Upgrade
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| Gross Margin | 24.40% | 24.19% | 19.25% | 4.19% | -8.62% | 25.07% | Upgrade
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| Operating Margin | 10.69% | 11.05% | 6.14% | -11.55% | -27.34% | 10.65% | Upgrade
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| Profit Margin | 6.04% | 6.04% | 6.34% | -10.98% | -25.97% | 5.93% | Upgrade
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| Free Cash Flow Margin | 1.52% | 4.22% | 2.00% | -31.71% | -38.45% | -1.66% | Upgrade
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| EBITDA | 344,651 | 344,069 | 245,334 | 41,776 | -72,076 | 331,076 | Upgrade
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| EBITDA Margin | 20.56% | 21.04% | 17.58% | 4.05% | -8.02% | 21.95% | Upgrade
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| D&A For EBITDA | 165,406 | 163,322 | 159,655 | 160,868 | 173,468 | 170,448 | Upgrade
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| EBIT | 179,245 | 180,747 | 85,679 | -119,092 | -245,544 | 160,628 | Upgrade
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| EBIT Margin | 10.69% | 11.05% | 6.14% | -11.55% | -27.34% | 10.65% | Upgrade
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| Effective Tax Rate | 28.83% | 28.10% | - | - | - | 33.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.