Central Japan Railway Company (TYO: 9022)
Japan
· Delayed Price · Currency is JPY 3,260.00
-44.00 (-1.33%)
Oct 11, 2024, 3:15 PM JST
Central 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 | Jun '24 Jun 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 | 1,750,606 | 1,710,407 | 1,400,285 | 935,139 | 823,517 | 1,844,647 | Upgrade
|
| Revenue Growth (YoY) | 17.80% | 22.15% | 49.74% | 13.55% | -55.36% | -1.78% | Upgrade
|
| Cost of Revenue | 912,526 | 912,306 | 847,847 | 773,583 | 843,758 | 991,462 | Upgrade
|
| Gross Profit | 838,080 | 798,101 | 552,438 | 161,556 | -20,241 | 853,185 | Upgrade
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| Selling, General & Admin | 178,687 | 176,518 | 163,298 | 145,006 | 148,685 | 181,063 | Upgrade
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| Operating Expenses | 192,888 | 190,719 | 177,934 | 159,847 | 164,511 | 193,592 | Upgrade
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| Operating Income | 645,192 | 607,382 | 374,504 | 1,709 | -184,752 | 659,593 | Upgrade
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| Interest Expense | -79,147 | -79,092 | -79,111 | -79,023 | -79,225 | -79,905 | Upgrade
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| Interest & Investment Income | 8,788 | 7,830 | 7,034 | 6,228 | 5,645 | 5,743 | Upgrade
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| Earnings From Equity Investments | 566 | 566 | 173 | 182 | 386 | 371 | Upgrade
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| Other Non Operating Income (Expenses) | 2,748 | 2,223 | 1,894 | 3,606 | -4,118 | -8,091 | Upgrade
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| EBT Excluding Unusual Items | 578,147 | 538,909 | 304,494 | -67,298 | -262,064 | 577,711 | Upgrade
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| Gain (Loss) on Sale of Investments | 10,735 | 8,037 | 2,989 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -373 | -279 | 1,405 | 2,370 | -252 | 537 | Upgrade
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| Asset Writedown | -4,287 | -4,418 | -3,984 | -7,331 | -11,931 | -7,101 | Upgrade
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| Other Unusual Items | 3,004 | 3,079 | 1,227 | 5,514 | 5,671 | 2,288 | Upgrade
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| Pretax Income | 587,226 | 545,328 | 306,131 | -66,745 | -268,576 | 573,435 | Upgrade
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| Income Tax Expense | 169,091 | 156,567 | 84,034 | -17,117 | -69,463 | 169,116 | Upgrade
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| Earnings From Continuing Operations | 418,135 | 388,761 | 222,097 | -49,628 | -199,113 | 404,319 | Upgrade
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| Minority Interest in Earnings | -4,487 | -4,350 | -2,680 | -2,300 | -2,441 | -6,438 | Upgrade
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| Net Income | 413,648 | 384,411 | 219,417 | -51,928 | -201,554 | 397,881 | Upgrade
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| Net Income to Common | 413,648 | 384,411 | 219,417 | -51,928 | -201,554 | 397,881 | Upgrade
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| Net Income Growth | 57.30% | 75.20% | - | - | - | -9.31% | Upgrade
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| Shares Outstanding (Basic) | 984 | 984 | 984 | 984 | 983 | 981 | Upgrade
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| Shares Outstanding (Diluted) | 984 | 984 | 984 | 984 | 983 | 981 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | 0.00% | 0.13% | 0.18% | 0.13% | Upgrade
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| EPS (Basic) | 420.38 | 390.66 | 222.99 | -52.77 | -205.09 | 405.57 | Upgrade
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| EPS (Diluted) | 420.38 | 390.66 | 222.99 | -52.77 | -205.09 | 405.57 | Upgrade
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| EPS Growth | 57.30% | 75.20% | - | - | - | -9.43% | Upgrade
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| Free Cash Flow | - | 281,612 | 59,514 | -378,808 | -639,539 | 170,374 | Upgrade
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| Free Cash Flow Per Share | - | 286.19 | 60.48 | -384.97 | -650.76 | 173.67 | Upgrade
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| Dividend Per Share | 29.000 | 29.000 | 27.000 | 26.000 | 26.000 | 30.000 | Upgrade
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| Dividend Growth | 7.41% | 7.41% | 3.85% | 0% | -13.33% | 3.45% | Upgrade
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| Gross Margin | 47.87% | 46.66% | 39.45% | 17.28% | -2.46% | 46.25% | Upgrade
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| Operating Margin | 36.86% | 35.51% | 26.74% | 0.18% | -22.43% | 35.76% | Upgrade
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| Profit Margin | 23.63% | 22.47% | 15.67% | -5.55% | -24.47% | 21.57% | Upgrade
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| Free Cash Flow Margin | - | 16.46% | 4.25% | -40.51% | -77.66% | 9.24% | Upgrade
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| EBITDA | 860,796 | 823,788 | 594,118 | 208,748 | 14,610 | 874,110 | Upgrade
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| EBITDA Margin | 49.17% | 48.16% | 42.43% | 22.32% | 1.77% | 47.39% | Upgrade
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| D&A For EBITDA | 215,604 | 216,406 | 219,614 | 207,039 | 199,362 | 214,517 | Upgrade
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| EBIT | 645,192 | 607,382 | 374,504 | 1,709 | -184,752 | 659,593 | Upgrade
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| EBIT Margin | 36.86% | 35.51% | 26.74% | 0.18% | -22.43% | 35.76% | Upgrade
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| Effective Tax Rate | 28.79% | 28.71% | 27.45% | - | - | 29.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.