West Japan Railway Company (TYO:9021)
Japan · Delayed Price · Currency is JPY 2,714.00
-72.50 (-2.60%)
May 12, 2026, 3:30 PM JST
TYO:9021 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 |
| 1,845,840 | 1,707,944 | 1,635,023 | 1,395,531 | 1,031,103 | |
Revenue Growth (YoY) | 8.07% | 4.46% | 17.16% | 35.34% | 14.80% |
Cost of Revenue | 1,383,523 | 1,289,761 | 1,239,576 | 1,126,833 | 987,857 |
Gross Profit | 462,317 | 418,183 | 395,447 | 268,698 | 43,246 |
Selling, General & Admin | 264,236 | 216,286 | 196,540 | 166,016 | 142,319 |
Amortization of Goodwill & Intangibles | - | - | - | - | 1,197 |
Other Operating Expenses | - | 8,455 | 7,847 | 7,311 | 6,986 |
Operating Expenses | 264,236 | 238,021 | 214,700 | 183,019 | 162,338 |
Operating Income | 198,081 | 180,162 | 180,747 | 85,679 | -119,092 |
Interest Expense | -21,736 | -19,511 | -20,101 | -20,816 | -21,450 |
Interest & Investment Income | 3,118 | 1,354 | 936 | 1,038 | 3,254 |
Earnings From Equity Investments | 1,870 | 1,616 | 1,379 | 1,099 | 1,022 |
Other Non Operating Income (Expenses) | 2,349 | 2,047 | 4,421 | 6,619 | 15,217 |
EBT Excluding Unusual Items | 183,682 | 165,668 | 167,382 | 73,619 | -121,049 |
Gain (Loss) on Sale of Investments | 5,386 | - | - | - | -4,293 |
Gain (Loss) on Sale of Assets | 6,392 | 3,459 | 4,066 | 7,262 | 33,674 |
Asset Writedown | -15,112 | -18,463 | -20,680 | -64,898 | -19,583 |
Other Unusual Items | -1,408 | 13,821 | -5,587 | 56,890 | 5,677 |
Pretax Income | 178,940 | 164,485 | 145,181 | 72,873 | -105,574 |
Income Tax Expense | 45,892 | 45,882 | 40,803 | -20,997 | 5,191 |
Earnings From Continuing Operations | 133,048 | 118,603 | 104,378 | 93,870 | -110,765 |
Minority Interest in Earnings | -5,549 | -4,645 | -5,617 | -5,342 | -2,433 |
Net Income | 127,499 | 113,958 | 98,761 | 88,528 | -113,198 |
Net Income to Common | 127,499 | 113,958 | 98,761 | 88,528 | -113,198 |
Net Income Growth | 11.88% | 15.39% | 11.56% | - | - |
Shares Outstanding (Basic) | 459 | 475 | 487 | 487 | 439 |
Shares Outstanding (Diluted) | 459 | 475 | 487 | 487 | 439 |
Shares Change (YoY) | -3.28% | -2.61% | -0.00% | 11.11% | 14.72% |
EPS (Basic) | 277.73 | 240.08 | 202.63 | 181.63 | -258.03 |
EPS (Diluted) | 277.73 | 240.08 | 202.63 | 181.63 | -258.03 |
EPS Growth | 15.68% | 18.48% | 11.56% | - | - |
Free Cash Flow | 78,495 | -1,814 | 68,962 | 27,951 | -326,948 |
Free Cash Flow Per Share | 170.98 | -3.82 | 141.49 | 57.34 | -745.27 |
Dividend Per Share | 97.500 | 84.500 | 71.000 | 62.500 | 50.000 |
Dividend Growth | 15.38% | 19.01% | 13.60% | 25.00% | - |
Gross Margin | 25.05% | 24.48% | 24.19% | 19.25% | 4.19% |
Operating Margin | 10.73% | 10.55% | 11.05% | 6.14% | -11.55% |
Profit Margin | 6.91% | 6.67% | 6.04% | 6.34% | -10.98% |
Free Cash Flow Margin | 4.25% | -0.11% | 4.22% | 2.00% | -31.71% |
EBITDA | 375,928 | 349,514 | 344,069 | 245,334 | 41,776 |
EBITDA Margin | 20.37% | 20.46% | 21.04% | 17.58% | 4.05% |
D&A For EBITDA | 177,847 | 169,352 | 163,322 | 159,655 | 160,868 |
EBIT | 198,081 | 180,162 | 180,747 | 85,679 | -119,092 |
EBIT Margin | 10.73% | 10.55% | 11.05% | 6.14% | -11.55% |
Effective Tax Rate | 25.65% | 27.89% | 28.11% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.