Nagoya Railroad Co., Ltd. (TYO: 9048)
Japan
· Delayed Price · Currency is JPY 1,694.50
-1.00 (-0.06%)
Dec 19, 2024, 3:45 PM JST
Nagoya 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 | Sep '24 Sep 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 | 651,911 | 601,121 | 551,504 | 490,919 | 481,645 | 622,916 | Upgrade
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| Revenue Growth (YoY) | 13.95% | 9.00% | 12.34% | 1.93% | -22.68% | 0.06% | Upgrade
|
| Cost of Revenue | 550,318 | 512,245 | 478,257 | 442,132 | 451,261 | 520,579 | Upgrade
|
| Gross Profit | 101,593 | 88,876 | 73,247 | 48,787 | 30,384 | 102,337 | Upgrade
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| Selling, General & Admin | 52,658 | 48,209 | 45,290 | 40,985 | 41,870 | 48,083 | Upgrade
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| Other Operating Expenses | 2,770 | 2,770 | 2,207 | 2,090 | 1,899 | 2,670 | Upgrade
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| Operating Expenses | 58,574 | 54,125 | 50,515 | 45,855 | 46,739 | 54,974 | Upgrade
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| Operating Income | 43,019 | 34,751 | 22,732 | 2,932 | -16,355 | 47,363 | Upgrade
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| Interest Expense | -3,264 | -3,061 | -2,819 | -2,927 | -3,231 | -3,245 | Upgrade
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| Interest & Investment Income | 1,918 | 1,426 | 1,321 | 1,193 | 1,284 | 1,914 | Upgrade
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| Earnings From Equity Investments | 5,826 | 2,996 | 2,637 | 3,257 | 1,253 | 2,562 | Upgrade
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| Other Non Operating Income (Expenses) | 1,162 | 1,432 | 2,490 | 8,679 | 8,901 | 693 | Upgrade
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| EBT Excluding Unusual Items | 48,661 | 37,544 | 26,361 | 13,134 | -8,148 | 49,287 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,359 | 1,747 | 1,653 | 3,053 | -854 | 1,001 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,304 | 1,313 | 2,295 | 1,950 | 226 | -900 | Upgrade
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| Asset Writedown | -3,998 | -4,082 | -6,046 | -24,357 | -13,914 | -9,127 | Upgrade
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| Other Unusual Items | 838 | -1,976 | 4,370 | 22,288 | 164 | 7,075 | Upgrade
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| Pretax Income | 50,164 | 34,546 | 28,633 | 16,068 | -22,526 | 47,336 | Upgrade
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| Income Tax Expense | 12,963 | 9,137 | 8,793 | 5,769 | 5,186 | 15,363 | Upgrade
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| Earnings From Continuing Operations | 37,201 | 25,409 | 19,840 | 10,299 | -27,712 | 31,973 | Upgrade
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| Minority Interest in Earnings | -1,193 | -1,009 | -990 | -929 | -1,057 | -3,094 | Upgrade
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| Net Income | 36,008 | 24,400 | 18,850 | 9,370 | -28,769 | 28,879 | Upgrade
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| Net Income to Common | 36,008 | 24,400 | 18,850 | 9,370 | -28,769 | 28,879 | Upgrade
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| Net Income Growth | 70.78% | 29.44% | 101.17% | - | - | -5.18% | Upgrade
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| Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 197 | 197 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 210 | 210 | 210 | 197 | 210 | Upgrade
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| Shares Change (YoY) | 3.33% | -0.00% | -0.05% | 7.01% | -6.56% | -0.00% | Upgrade
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| EPS (Basic) | 183.16 | 124.13 | 95.91 | 47.65 | -146.29 | 146.89 | Upgrade
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| EPS (Diluted) | 165.69 | 116.01 | 89.62 | 44.53 | -146.29 | 137.21 | Upgrade
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| EPS Growth | 65.29% | 29.45% | 101.26% | - | - | -5.18% | Upgrade
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| Free Cash Flow | -25,529 | -30,463 | -17,474 | -24,669 | -42,405 | -5,096 | Upgrade
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| Free Cash Flow Per Share | -117.47 | -144.84 | -83.08 | -117.22 | -215.63 | -24.21 | Upgrade
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| Dividend Per Share | 27.500 | 27.500 | 20.000 | 12.500 | - | 25.000 | Upgrade
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| Dividend Growth | 37.50% | 37.50% | 60.00% | - | - | 0% | Upgrade
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| Gross Margin | 15.58% | 14.79% | 13.28% | 9.94% | 6.31% | 16.43% | Upgrade
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| Operating Margin | 6.60% | 5.78% | 4.12% | 0.60% | -3.40% | 7.60% | Upgrade
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| Profit Margin | 5.52% | 4.06% | 3.42% | 1.91% | -5.97% | 4.64% | Upgrade
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| Free Cash Flow Margin | -3.92% | -5.07% | -3.17% | -5.03% | -8.80% | -0.82% | Upgrade
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| EBITDA | 83,630 | 73,960 | 61,394 | 41,854 | 23,352 | 88,958 | Upgrade
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| EBITDA Margin | 12.83% | 12.30% | 11.13% | 8.53% | 4.85% | 14.28% | Upgrade
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| D&A For EBITDA | 40,611 | 39,209 | 38,662 | 38,922 | 39,707 | 41,595 | Upgrade
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| EBIT | 43,019 | 34,751 | 22,732 | 2,932 | -16,355 | 47,363 | Upgrade
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| EBIT Margin | 6.60% | 5.78% | 4.12% | 0.60% | -3.40% | 7.60% | Upgrade
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| Effective Tax Rate | 25.84% | 26.45% | 30.71% | 35.90% | - | 32.46% | Upgrade
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| Advertising Expenses | - | 2,782 | 2,461 | 1,921 | 2,105 | 3,132 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.