East Japan Railway Company (TYO:9020)
Japan
· Delayed Price · Currency is JPY 3,789.00
+80.00 (2.16%)
At close: Mar 9, 2026
TYO:9020 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 3,001,505 | 2,887,553 | 2,730,118 | 2,405,538 | 1,978,967 | 1,764,584 | Upgrade
|
| Revenue Growth (YoY) | 5.13% | 5.77% | 13.49% | 21.55% | 12.15% | -40.12% | Upgrade
|
| Cost of Revenue | 1,930,409 | 1,855,517 | 1,765,637 | 1,687,833 | 1,596,068 | 1,724,644 | Upgrade
|
| Gross Profit | 1,071,096 | 1,032,036 | 964,481 | 717,705 | 382,899 | 39,940 | Upgrade
|
| Selling, General & Admin | 697,248 | 527,925 | 498,858 | 462,533 | 422,648 | 451,804 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 542 | 196 | 27 | 20 | - | Upgrade
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| Other Operating Expenses | - | 42,148 | 38,197 | 33,054 | 30,714 | 28,295 | Upgrade
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| Operating Expenses | 697,248 | 655,249 | 619,319 | 577,075 | 536,836 | 560,298 | Upgrade
|
| Operating Income | 373,848 | 376,787 | 345,162 | 140,630 | -153,937 | -520,358 | Upgrade
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| Interest Expense | -80,712 | -74,825 | -69,978 | -63,754 | -62,158 | -60,663 | Upgrade
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| Interest & Investment Income | 6,894 | 6,524 | 5,460 | 4,954 | 9,800 | 5,043 | Upgrade
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| Earnings From Equity Investments | 10,939 | 10,280 | 10,683 | 23,322 | 12,015 | -13,417 | Upgrade
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| Other Non Operating Income (Expenses) | -1,950 | 1,961 | 4,155 | 4,630 | 13,531 | 8,864 | Upgrade
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| EBT Excluding Unusual Items | 309,019 | 320,727 | 295,482 | 109,782 | -180,749 | -580,531 | Upgrade
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| Gain (Loss) on Sale of Investments | 22,816 | 13,386 | - | 9,861 | 20,651 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 742 | 742 | 8,855 | 5,591 | 7,580 | 12,234 | Upgrade
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| Asset Writedown | -11,507 | -39,137 | -44,697 | -57,878 | -27,373 | -99,899 | Upgrade
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| Other Unusual Items | -29,114 | 1,573 | 14,431 | 61,018 | -611 | -35,394 | Upgrade
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| Pretax Income | 296,730 | 297,291 | 274,071 | 128,374 | -180,502 | -703,590 | Upgrade
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| Income Tax Expense | 68,878 | 71,710 | 76,727 | 27,830 | -85,977 | -120,890 | Upgrade
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| Earnings From Continuing Operations | 227,852 | 225,581 | 197,344 | 100,544 | -94,525 | -582,700 | Upgrade
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| Minority Interest in Earnings | -762 | -1,296 | -895 | -1,312 | -423 | 4,800 | Upgrade
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| Net Income | 227,090 | 224,285 | 196,449 | 99,232 | -94,948 | -577,900 | Upgrade
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| Net Income to Common | 227,090 | 224,285 | 196,449 | 99,232 | -94,948 | -577,900 | Upgrade
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| Net Income Growth | -0.33% | 14.17% | 97.97% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,130 | 1,131 | 1,130 | 1,130 | 1,132 | 1,132 | Upgrade
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| Shares Outstanding (Diluted) | 1,130 | 1,131 | 1,130 | 1,130 | 1,132 | 1,132 | Upgrade
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| Shares Change (YoY) | -0.11% | 0.08% | -0.01% | -0.13% | - | -0.21% | Upgrade
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| EPS (Basic) | 200.96 | 198.29 | 173.82 | 87.79 | -83.90 | -510.64 | Upgrade
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| EPS (Diluted) | 200.96 | 198.29 | 173.82 | 87.79 | -83.90 | -510.64 | Upgrade
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| EPS Growth | -0.23% | 14.07% | 97.99% | - | - | - | Upgrade
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| Free Cash Flow | - | -38,682 | -26,809 | 26,172 | -392,549 | -955,450 | Upgrade
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| Free Cash Flow Per Share | - | -34.20 | -23.72 | 23.16 | -346.86 | -844.24 | Upgrade
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| Dividend Per Share | 69.000 | 60.000 | 46.667 | 33.333 | 33.333 | 33.333 | Upgrade
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| Dividend Growth | 26.99% | 28.57% | 40.00% | - | - | -39.39% | Upgrade
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| Gross Margin | 35.69% | 35.74% | 35.33% | 29.84% | 19.35% | 2.26% | Upgrade
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| Operating Margin | 12.46% | 13.05% | 12.64% | 5.85% | -7.78% | -29.49% | Upgrade
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| Profit Margin | 7.57% | 7.77% | 7.20% | 4.13% | -4.80% | -32.75% | Upgrade
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| Free Cash Flow Margin | - | -1.34% | -0.98% | 1.09% | -19.84% | -54.15% | Upgrade
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| EBITDA | 790,573 | 795,652 | 748,452 | 541,138 | 249,968 | -120,360 | Upgrade
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| EBITDA Margin | 26.34% | 27.56% | 27.41% | 22.50% | 12.63% | -6.82% | Upgrade
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| D&A For EBITDA | 416,725 | 418,865 | 403,290 | 400,508 | 403,905 | 399,998 | Upgrade
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| EBIT | 373,848 | 376,787 | 345,162 | 140,630 | -153,937 | -520,358 | Upgrade
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| EBIT Margin | 12.46% | 13.05% | 12.64% | 5.85% | -7.78% | -29.49% | Upgrade
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| Effective Tax Rate | 23.21% | 24.12% | 27.99% | 21.68% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.