Central Japan Railway Company (TYO:9022)

TYO:9022 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,940,184	1,831,847	1,710,407	1,400,285	935,139	823,517
Revenue Growth (YoY)	9.82%	7.10%	22.15%	49.74%	13.55%	-55.36%
Cost of Revenue	940,983	928,899	912,306	847,847	773,583	843,758
Gross Profit	999,201	902,948	798,101	552,438	161,556	-20,241
Selling, General & Admin	192,822	185,411	176,518	163,298	145,006	148,685
Operating Expenses	207,564	200,153	190,719	177,934	159,847	164,511
Operating Income	791,637	702,795	607,382	374,504	1,709	-184,752
Interest Expense	-78,779	-79,015	-79,092	-79,111	-79,023	-79,225
Interest & Investment Income	19,844	14,405	7,830	7,034	6,228	5,645
Earnings From Equity Investments	617	617	566	173	182	386
Other Non Operating Income (Expenses)	2,387	3,260	2,223	1,894	3,606	-4,118
EBT Excluding Unusual Items	735,706	642,062	538,909	304,494	-67,298	-262,064
Gain (Loss) on Sale of Investments	3,786	7,231	8,037	2,989	-	-
Gain (Loss) on Sale of Assets	-1,004	-1,116	-279	1,405	2,370	-252
Asset Writedown	-3,194	-3,350	-4,418	-3,984	-7,331	-11,931
Other Unusual Items	1,174	1,047	3,079	1,227	5,514	5,671
Pretax Income	736,468	645,874	545,328	306,131	-66,745	-268,576
Income Tax Expense	206,485	181,483	156,567	84,034	-17,117	-69,463
Earnings From Continuing Operations	529,983	464,391	388,761	222,097	-49,628	-199,113
Minority Interest in Earnings	-7,091	-5,968	-4,350	-2,680	-2,300	-2,441
Net Income	522,892	458,423	384,411	219,417	-51,928	-201,554
Net Income to Common	522,892	458,423	384,411	219,417	-51,928	-201,554
Net Income Growth	23.62%	19.25%	75.20%	-	-	-
Shares Outstanding (Basic)	981	984	984	984	984	983
Shares Outstanding (Diluted)	981	984	984	984	984	983
Shares Change (YoY)	-0.35%	-	-	0.00%	0.13%	0.18%
EPS (Basic)	533.28	465.88	390.66	222.99	-52.77	-205.09
EPS (Diluted)	533.28	465.88	390.66	222.99	-52.77	-205.09
EPS Growth	24.06%	19.25%	75.20%	-	-	-
Free Cash Flow	289,399	171,986	281,612	59,514	-378,808	-639,539
Free Cash Flow Per Share	295.15	174.78	286.19	60.48	-384.97	-650.76
Dividend Per Share	32.000	31.000	29.000	27.000	26.000	26.000
Dividend Growth	6.67%	6.90%	7.41%	3.85%	-	-13.33%
Gross Margin	51.50%	49.29%	46.66%	39.45%	17.28%	-2.46%
Operating Margin	40.80%	38.37%	35.51%	26.75%	0.18%	-22.43%
Profit Margin	26.95%	25.02%	22.48%	15.67%	-5.55%	-24.47%
Free Cash Flow Margin	14.92%	9.39%	16.46%	4.25%	-40.51%	-77.66%
EBITDA	999,156	910,837	823,788	594,118	208,748	14,610
EBITDA Margin	51.50%	49.72%	48.16%	42.43%	22.32%	1.77%
D&A For EBITDA	207,519	208,042	216,406	219,614	207,039	199,362
EBIT	791,637	702,795	607,382	374,504	1,709	-184,752
EBIT Margin	40.80%	38.37%	35.51%	26.75%	0.18%	-22.43%
Effective Tax Rate	28.04%	28.10%	28.71%	27.45%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.