Nishi-Nippon Railroad Co., Ltd. (TYO:9031)
Japan · Delayed Price · Currency is JPY 3,145.00
+108.00 (3.56%)
Feb 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 457,635 | 443,495 | 411,649 | 494,643 | 427,159 | 346,121 | |
Revenue Growth (YoY) | 8.29% | 7.74% | -16.78% | 15.80% | 23.41% | -11.13% |
Cost of Revenue | 398,573 | 385,479 | 355,558 | 438,461 | 387,695 | 325,827 |
Gross Profit | 59,062 | 58,016 | 56,091 | 56,182 | 39,464 | 20,294 |
Selling, General & Admin | 28,369 | 27,707 | 26,358 | 26,155 | 24,999 | 25,781 |
Amortization of Goodwill & Intangibles | 42 | 42 | 38 | 174 | 168 | 287 |
Other Operating Expenses | 1,250 | 1,250 | 1,444 | 1,281 | 1,309 | 1,148 |
Operating Expenses | 32,022 | 31,360 | 30,213 | 30,030 | 29,012 | 29,795 |
Operating Income | 27,040 | 26,656 | 25,878 | 26,152 | 10,452 | -9,501 |
Interest Expense | -2,971 | -2,674 | -2,283 | -2,197 | -2,483 | -2,000 |
Interest & Investment Income | 2,057 | 2,210 | 2,320 | 1,495 | 1,110 | 879 |
Earnings From Equity Investments | 1,280 | 794 | -3,158 | -416 | 767 | -3,958 |
Currency Exchange Gain (Loss) | 631 | 631 | - | 1,024 | - | - |
Other Non Operating Income (Expenses) | 1,867 | 1,121 | 1,780 | 1,843 | 4,106 | 4,940 |
EBT Excluding Unusual Items | 29,904 | 28,738 | 24,537 | 27,901 | 13,952 | -9,640 |
Gain (Loss) on Sale of Investments | 6,667 | 2,316 | - | - | -385 | 2,172 |
Gain (Loss) on Sale of Assets | 4,503 | 37 | 14,124 | 121 | 4,910 | 604 |
Asset Writedown | -9,136 | -9,422 | -10,155 | -77,614 | -2,717 | -3,679 |
Other Unusual Items | 8,936 | 9,218 | 10,921 | 77,238 | 377 | -2,043 |
Pretax Income | 40,874 | 30,887 | 39,427 | 27,646 | 16,137 | -12,586 |
Income Tax Expense | 12,086 | 9,379 | 13,846 | 8,124 | 5,210 | -881 |
Earnings From Continuing Operations | 28,788 | 21,508 | 25,581 | 19,522 | 10,927 | -11,705 |
Minority Interest in Earnings | -706 | -698 | -858 | -1,154 | -1,054 | -369 |
Net Income | 28,082 | 20,810 | 24,723 | 18,368 | 9,873 | -12,074 |
Net Income to Common | 28,082 | 20,810 | 24,723 | 18,368 | 9,873 | -12,074 |
Net Income Growth | 22.05% | -15.83% | 34.60% | 86.04% | - | - |
Shares Outstanding (Basic) | 77 | 78 | 79 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 77 | 78 | 79 | 79 | 79 | 79 |
Shares Change (YoY) | -1.98% | -1.12% | -0.13% | -0.07% | 0.34% | -0.38% |
EPS (Basic) | 364.97 | 267.21 | 313.99 | 233.09 | 125.30 | -153.27 |
EPS (Diluted) | 364.44 | 266.78 | 313.41 | 232.54 | 124.91 | -153.27 |
EPS Growth | 24.51% | -14.88% | 34.78% | 86.17% | - | - |
Free Cash Flow | -32,790 | -67,641 | 6,165 | 21,513 | 4,692 | -52,776 |
Free Cash Flow Per Share | -425.55 | -867.14 | 78.15 | 272.35 | 59.36 | -669.96 |
Dividend Per Share | 47.500 | 40.000 | 35.000 | 35.000 | 30.000 | 25.000 |
Dividend Growth | 35.71% | 14.29% | - | 16.67% | 20.00% | -28.57% |
Gross Margin | 12.91% | 13.08% | 13.63% | 11.36% | 9.24% | 5.86% |
Operating Margin | 5.91% | 6.01% | 6.29% | 5.29% | 2.45% | -2.74% |
Profit Margin | 6.14% | 4.69% | 6.01% | 3.71% | 2.31% | -3.49% |
Free Cash Flow Margin | -7.17% | -15.25% | 1.50% | 4.35% | 1.10% | -15.25% |
EBITDA | 49,302 | 46,830 | 44,222 | 44,680 | 30,031 | 11,582 |
EBITDA Margin | 10.77% | 10.56% | 10.74% | 9.03% | 7.03% | 3.35% |
D&A For EBITDA | 22,262 | 20,174 | 18,344 | 18,528 | 19,579 | 21,083 |
EBIT | 27,040 | 26,656 | 25,878 | 26,152 | 10,452 | -9,501 |
EBIT Margin | 5.91% | 6.01% | 6.29% | 5.29% | 2.45% | -2.74% |
Effective Tax Rate | 29.57% | 30.37% | 35.12% | 29.39% | 32.29% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.