West Japan Railway Company (TYO:9021)
Japan
· Delayed Price · Currency is JPY 3,233.00
-20.00 (-0.61%)
Mar 6, 2026, 3:30 PM JST
TYO:9021 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 | 1,801,737 | 1,707,944 | 1,635,023 | 1,395,531 | 1,031,103 | 898,172 | Upgrade
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| Revenue Growth (YoY) | 6.84% | 4.46% | 17.16% | 35.34% | 14.80% | -40.45% | Upgrade
|
| Cost of Revenue | 1,345,465 | 1,289,761 | 1,239,576 | 1,126,833 | 987,857 | 975,595 | Upgrade
|
| Gross Profit | 456,272 | 418,183 | 395,447 | 268,698 | 43,246 | -77,423 | Upgrade
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| Selling, General & Admin | 254,321 | 216,286 | 196,540 | 166,016 | 142,319 | 147,380 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | - | 1,197 | 1,197 | Upgrade
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| Other Operating Expenses | - | 8,455 | 7,847 | 7,311 | 6,986 | 7,392 | Upgrade
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| Operating Expenses | 254,321 | 238,021 | 214,700 | 183,019 | 162,338 | 168,121 | Upgrade
|
| Operating Income | 201,951 | 180,162 | 180,747 | 85,679 | -119,092 | -245,544 | Upgrade
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| Interest Expense | -20,907 | -19,511 | -20,101 | -20,816 | -21,450 | -20,455 | Upgrade
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| Interest & Investment Income | 2,959 | 1,354 | 936 | 1,038 | 3,254 | 935 | Upgrade
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| Earnings From Equity Investments | 1,439 | 1,616 | 1,379 | 1,099 | 1,022 | 1,909 | Upgrade
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| Other Non Operating Income (Expenses) | 744 | 2,047 | 4,421 | 6,619 | 15,217 | 5,789 | Upgrade
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| EBT Excluding Unusual Items | 186,186 | 165,668 | 167,382 | 73,619 | -121,049 | -257,366 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -4,293 | -15,721 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,795 | 3,459 | 4,066 | 7,262 | 33,674 | 10,298 | Upgrade
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| Asset Writedown | -17,782 | -18,463 | -20,680 | -64,898 | -19,583 | -11,064 | Upgrade
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| Other Unusual Items | -78 | 13,821 | -5,587 | 56,890 | 5,677 | -886 | Upgrade
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| Pretax Income | 173,121 | 164,485 | 145,181 | 72,873 | -105,574 | -274,739 | Upgrade
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| Income Tax Expense | 47,199 | 45,882 | 40,803 | -20,997 | 5,191 | -40,822 | Upgrade
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| Earnings From Continuing Operations | 125,922 | 118,603 | 104,378 | 93,870 | -110,765 | -233,917 | Upgrade
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| Minority Interest in Earnings | -5,613 | -4,645 | -5,617 | -5,342 | -2,433 | 703 | Upgrade
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| Net Income | 120,309 | 113,958 | 98,761 | 88,528 | -113,198 | -233,214 | Upgrade
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| Net Income to Common | 120,309 | 113,958 | 98,761 | 88,528 | -113,198 | -233,214 | Upgrade
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| Net Income Growth | 16.21% | 15.39% | 11.56% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 463 | 475 | 487 | 487 | 439 | 382 | Upgrade
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| Shares Outstanding (Diluted) | 463 | 475 | 487 | 487 | 439 | 382 | Upgrade
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| Shares Change (YoY) | -3.33% | -2.61% | -0.00% | 11.11% | 14.72% | -0.12% | Upgrade
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| EPS (Basic) | 259.89 | 240.08 | 202.63 | 181.63 | -258.03 | -609.86 | Upgrade
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| EPS (Diluted) | 259.89 | 240.08 | 202.63 | 181.63 | -258.03 | -609.86 | Upgrade
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| EPS Growth | 20.22% | 18.48% | 11.56% | - | - | - | Upgrade
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| Free Cash Flow | - | -1,814 | 68,962 | 27,951 | -326,948 | -345,342 | Upgrade
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| Free Cash Flow Per Share | - | -3.82 | 141.49 | 57.34 | -745.27 | -903.07 | Upgrade
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| Dividend Per Share | 92.500 | 84.500 | 71.000 | 62.500 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 16.72% | 19.01% | 13.60% | 25.00% | - | -45.20% | Upgrade
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| Gross Margin | 25.32% | 24.48% | 24.19% | 19.25% | 4.19% | -8.62% | Upgrade
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| Operating Margin | 11.21% | 10.55% | 11.05% | 6.14% | -11.55% | -27.34% | Upgrade
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| Profit Margin | 6.68% | 6.67% | 6.04% | 6.34% | -10.98% | -25.96% | Upgrade
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| Free Cash Flow Margin | - | -0.11% | 4.22% | 2.00% | -31.71% | -38.45% | Upgrade
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| EBITDA | 375,826 | 349,514 | 344,069 | 245,334 | 41,776 | -72,076 | Upgrade
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| EBITDA Margin | 20.86% | 20.46% | 21.04% | 17.58% | 4.05% | -8.03% | Upgrade
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| D&A For EBITDA | 173,875 | 169,352 | 163,322 | 159,655 | 160,868 | 173,468 | Upgrade
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| EBIT | 201,951 | 180,162 | 180,747 | 85,679 | -119,092 | -245,544 | Upgrade
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| EBIT Margin | 11.21% | 10.55% | 11.05% | 6.14% | -11.55% | -27.34% | Upgrade
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| Effective Tax Rate | 27.26% | 27.89% | 28.11% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.