West Japan Railway Company (TYO:9021)
Japan flag Japan · Delayed Price · Currency is JPY
3,148.00
-5.00 (-0.16%)
May 9, 2025, 3:30 PM JST

TYO:9021 Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
1,707,9441,635,0231,395,5311,031,103898,172
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Revenue Growth (YoY)
4.46%17.16%35.34%14.80%-40.45%
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Cost of Revenue
1,289,7611,239,5761,126,833987,857975,595
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Gross Profit
418,183395,447268,69843,246-77,423
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Selling, General & Admin
238,021196,540166,016142,319147,380
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Other Operating Expenses
-7,8477,3116,9867,392
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Operating Expenses
238,021214,700183,019162,338168,121
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Operating Income
180,162180,74785,679-119,092-245,544
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Interest Expense
-19,511-20,101-20,816-21,450-20,455
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Interest & Investment Income
2,8929361,0383,254935
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Earnings From Equity Investments
1,6161,3791,0991,0221,909
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Other Non Operating Income (Expenses)
5094,4216,61915,2175,789
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EBT Excluding Unusual Items
165,668167,38273,619-121,049-257,366
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Gain (Loss) on Sale of Investments
----4,293-15,721
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Gain (Loss) on Sale of Assets
3,4594,0667,26233,67410,298
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Asset Writedown
-5,435-20,680-64,898-19,583-11,064
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Other Unusual Items
793-5,58756,8905,677-886
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Pretax Income
164,485145,18172,873-105,574-274,739
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Income Tax Expense
45,88240,803-20,9975,191-40,822
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Earnings From Continuing Operations
118,603104,37893,870-110,765-233,917
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Minority Interest in Earnings
-4,645-5,617-5,342-2,433703
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Net Income
113,95898,76188,528-113,198-233,214
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Net Income to Common
113,95898,76188,528-113,198-233,214
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Net Income Growth
15.39%11.56%---
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Shares Outstanding (Basic)
475487487439382
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Shares Outstanding (Diluted)
475487487439382
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Shares Change (YoY)
-2.61%-0.00%11.11%14.72%-0.12%
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EPS (Basic)
240.08202.63181.63-258.03-609.86
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EPS (Diluted)
240.08202.63181.63-258.03-609.86
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EPS Growth
18.48%11.56%---
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Free Cash Flow
-1,81468,96227,951-326,948-345,342
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Free Cash Flow Per Share
-3.82141.4957.34-745.27-903.07
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Dividend Per Share
84.50071.00062.50050.00050.000
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Dividend Growth
19.01%13.60%25.00%--45.20%
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Gross Margin
24.48%24.19%19.25%4.19%-8.62%
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Operating Margin
10.55%11.05%6.14%-11.55%-27.34%
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Profit Margin
6.67%6.04%6.34%-10.98%-25.96%
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Free Cash Flow Margin
-0.11%4.22%2.00%-31.71%-38.45%
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EBITDA
349,514344,069245,33441,776-72,076
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EBITDA Margin
20.46%21.04%17.58%4.05%-8.03%
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D&A For EBITDA
169,352163,322159,655160,868173,468
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EBIT
180,162180,74785,679-119,092-245,544
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EBIT Margin
10.55%11.05%6.14%-11.55%-27.34%
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Effective Tax Rate
27.89%28.11%---
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.