Nishi-Nippon Railroad Co., Ltd. (TYO:9031)
Japan · Delayed Price · Currency is JPY 3,120.00
-23.00 (-0.73%)
Aug 24, 2026, 10:57 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 489,048 | 474,156 | 443,495 | 411,649 | 494,643 | 427,159 | |
Revenue Growth | 9.78% | 6.91% | 7.74% | -16.78% | 15.80% | 23.41% |
Cost of Revenue | 424,947 | 411,243 | 385,479 | 355,558 | 438,461 | 387,695 |
Gross Profit | 64,101 | 62,913 | 58,016 | 56,091 | 56,182 | 39,464 |
Selling, General & Admin | 28,938 | 28,923 | 27,707 | 26,358 | 26,155 | 24,999 |
Amortization of Goodwill & Intangibles | 170 | 170 | 42 | 38 | 174 | 168 |
Other Operating Expenses | 1,031 | 1,031 | 1,250 | 1,444 | 1,281 | 1,309 |
Operating Expenses | 32,717 | 32,702 | 31,360 | 30,213 | 30,030 | 29,012 |
Operating Income | 31,384 | 30,211 | 26,656 | 25,878 | 26,152 | 10,452 |
Interest Expense | -3,417 | -3,250 | -2,674 | -2,283 | -2,197 | -2,483 |
Interest & Investment Income | 2,224 | 2,189 | 2,210 | 2,320 | 1,495 | 1,110 |
Earnings From Equity Investments | 6,292 | 5,481 | 794 | -3,158 | -416 | 767 |
Currency Exchange Gain (Loss) | - | - | 631 | - | 1,024 | - |
Other Non Operating Income (Expenses) | 3,286 | 2,587 | 1,121 | 1,780 | 1,843 | 4,106 |
EBT Excluding Unusual Items | 39,769 | 37,218 | 28,738 | 24,537 | 27,901 | 13,952 |
Gain (Loss) on Sale of Investments | 4,929 | 4,929 | 2,316 | - | - | -385 |
Gain (Loss) on Sale of Assets | 4,633 | 4,562 | 37 | 14,124 | 121 | 4,910 |
Asset Writedown | -1,492 | -1,455 | -9,422 | -10,155 | -77,614 | -2,717 |
Other Unusual Items | 921 | 933 | 9,218 | 10,921 | 77,238 | 377 |
Pretax Income | 48,760 | 46,187 | 30,887 | 39,427 | 27,646 | 16,137 |
Income Tax Expense | 13,977 | 13,328 | 9,379 | 13,846 | 8,124 | 5,210 |
Earnings From Continuing Operations | 34,783 | 32,859 | 21,508 | 25,581 | 19,522 | 10,927 |
Minority Interest in Earnings | -703 | -704 | -698 | -858 | -1,154 | -1,054 |
Net Income | 34,080 | 32,155 | 20,810 | 24,723 | 18,368 | 9,873 |
Net Income to Common | 34,080 | 32,155 | 20,810 | 24,723 | 18,368 | 9,873 |
Net Income Growth | 44.47% | 54.52% | -15.83% | 34.60% | 86.04% | - |
Shares Outstanding (Basic) | 76 | 76 | 78 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 76 | 76 | 78 | 79 | 79 | 79 |
Shares Change | -0.16% | -2.48% | -1.12% | -0.13% | -0.07% | 0.34% |
EPS (Basic) | 451.21 | 423.28 | 267.21 | 313.99 | 233.09 | 125.30 |
EPS (Diluted) | 450.58 | 422.68 | 266.78 | 313.41 | 232.54 | 124.91 |
EPS Growth | 48.33% | 58.44% | -14.88% | 34.78% | 86.17% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -63 | -67,641 | 6,165 | 21,513 | 4,692 |
Free Cash Flow Per Share | - | -0.83 | -867.14 | 78.15 | 272.35 | 59.36 |
Dividend Per Share | 70.000 | 70.000 | 40.000 | 35.000 | 35.000 | 30.000 |
Dividend Growth | 75.00% | 75.00% | 14.29% | 0% | 16.67% | 20.00% |
Gross Margin | - | 13.27% | 13.08% | 13.63% | 11.36% | 9.24% |
Operating Margin | 6.42% | 6.37% | 6.01% | 6.29% | 5.29% | 2.45% |
Profit Margin | 6.97% | 6.78% | 4.69% | 6.01% | 3.71% | 2.31% |
Free Cash Flow Margin | - | -0.01% | -15.25% | 1.50% | 4.35% | 1.10% |
EBITDA | 56,457 | 54,304 | 46,830 | 44,222 | 44,680 | 30,031 |
EBITDA Margin | - | 11.45% | 10.56% | 10.74% | 9.03% | 7.03% |
D&A For EBITDA | 25,073 | 24,093 | 20,174 | 18,344 | 18,528 | 19,579 |
EBIT | 31,384 | 30,211 | 26,656 | 25,878 | 26,152 | 10,452 |
EBIT Margin | - | 6.37% | 6.01% | 6.29% | 5.29% | 2.45% |
Effective Tax Rate | - | 28.86% | 30.37% | 35.12% | 29.39% | 32.29% |