Nishi-Nippon Railroad Co., Ltd. (TYO:9031)
Japan
· Delayed Price · Currency is JPY 2,270.00
+44.50 (2.00%)
Mar 10, 2025, 3:30 PM JST
Nishi-Nippon Railroad 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 | Dec '24 Dec 31, 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 | 424,634 | 411,649 | 494,643 | 427,159 | 346,121 | 389,446 | Upgrade
|
| Revenue Growth (YoY) | 1.28% | -16.78% | 15.80% | 23.41% | -11.12% | -1.86% | Upgrade
|
| Cost of Revenue | 364,961 | 355,558 | 438,461 | 387,695 | 325,827 | 341,131 | Upgrade
|
| Gross Profit | 59,673 | 56,091 | 56,182 | 39,464 | 20,294 | 48,315 | Upgrade
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| Selling, General & Admin | 26,809 | 26,358 | 26,155 | 24,999 | 25,781 | 28,023 | Upgrade
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| Other Operating Expenses | 1,444 | 1,444 | 1,281 | 1,309 | 1,148 | 1,038 | Upgrade
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| Operating Expenses | 30,664 | 30,213 | 30,030 | 29,012 | 29,795 | 31,902 | Upgrade
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| Operating Income | 29,009 | 25,878 | 26,152 | 10,452 | -9,501 | 16,413 | Upgrade
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| Interest Expense | -2,495 | -2,283 | -2,197 | -2,483 | -2,000 | -1,752 | Upgrade
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| Interest & Investment Income | 2,757 | 2,320 | 1,495 | 1,110 | 879 | 875 | Upgrade
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| Earnings From Equity Investments | -2,873 | -3,158 | -416 | 767 | -3,958 | -1,966 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1,024 | - | - | 235 | Upgrade
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| Other Non Operating Income (Expenses) | 1,927 | 1,780 | 1,843 | 4,106 | 4,940 | 516 | Upgrade
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| EBT Excluding Unusual Items | 28,325 | 24,537 | 27,901 | 13,952 | -9,640 | 14,321 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,298 | - | - | -385 | 2,172 | 281 | Upgrade
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| Gain (Loss) on Sale of Assets | 7,534 | 14,124 | 121 | 4,910 | 604 | 175 | Upgrade
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| Asset Writedown | -10,344 | -10,155 | -77,614 | -2,717 | -3,679 | -2,574 | Upgrade
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| Other Unusual Items | 10,121 | 10,921 | 77,238 | 377 | -2,043 | 243 | Upgrade
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| Pretax Income | 37,934 | 39,427 | 27,646 | 16,137 | -12,586 | 12,446 | Upgrade
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| Income Tax Expense | 13,018 | 13,846 | 8,124 | 5,210 | -881 | 5,396 | Upgrade
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| Earnings From Continuing Operations | 24,916 | 25,581 | 19,522 | 10,927 | -11,705 | 7,050 | Upgrade
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| Minority Interest in Earnings | -682 | -858 | -1,154 | -1,054 | -369 | -372 | Upgrade
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| Net Income | 24,234 | 24,723 | 18,368 | 9,873 | -12,074 | 6,678 | Upgrade
|
| Net Income to Common | 24,234 | 24,723 | 18,368 | 9,873 | -12,074 | 6,678 | Upgrade
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| Net Income Growth | 14.68% | 34.60% | 86.04% | - | - | 5.50% | Upgrade
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| Shares Outstanding (Basic) | 78 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Change (YoY) | -0.79% | -0.13% | -0.07% | 0.34% | -0.38% | -0.10% | Upgrade
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| EPS (Basic) | 309.98 | 313.99 | 233.09 | 125.30 | -153.27 | 84.75 | Upgrade
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| EPS (Diluted) | 309.46 | 313.41 | 232.54 | 124.91 | -153.27 | 84.46 | Upgrade
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| EPS Growth | 15.59% | 34.78% | 86.17% | - | - | 5.60% | Upgrade
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| Free Cash Flow | - | 6,165 | 21,513 | 4,692 | -52,776 | -28,967 | Upgrade
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| Free Cash Flow Per Share | - | 78.15 | 272.35 | 59.36 | -669.96 | -366.33 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 35.000 | 30.000 | 25.000 | 35.000 | Upgrade
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| Dividend Growth | -6.67% | 0% | 16.67% | 20.00% | -28.57% | 0% | Upgrade
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| Gross Margin | 14.05% | 13.63% | 11.36% | 9.24% | 5.86% | 12.41% | Upgrade
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| Operating Margin | 6.83% | 6.29% | 5.29% | 2.45% | -2.74% | 4.21% | Upgrade
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| Profit Margin | 5.71% | 6.01% | 3.71% | 2.31% | -3.49% | 1.71% | Upgrade
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| Free Cash Flow Margin | - | 1.50% | 4.35% | 1.10% | -15.25% | -7.44% | Upgrade
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| EBITDA | 47,215 | 44,222 | 44,680 | 30,031 | 11,582 | 38,216 | Upgrade
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| EBITDA Margin | 11.12% | 10.74% | 9.03% | 7.03% | 3.35% | 9.81% | Upgrade
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| D&A For EBITDA | 18,206 | 18,344 | 18,528 | 19,579 | 21,083 | 21,803 | Upgrade
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| EBIT | 29,009 | 25,878 | 26,152 | 10,452 | -9,501 | 16,413 | Upgrade
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| EBIT Margin | 6.83% | 6.29% | 5.29% | 2.45% | -2.74% | 4.21% | Upgrade
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| Effective Tax Rate | 34.32% | 35.12% | 29.39% | 32.29% | - | 43.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.