Nishi-Nippon Railroad Co., Ltd. (TYO:9031)
Japan
· Delayed Price · Currency is JPY 2,951.50
-120.50 (-3.92%)
Mar 9, 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 | 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 | 470,321 | 443,495 | 411,649 | 494,643 | 427,159 | 346,121 | Upgrade
|
| Revenue Growth (YoY) | 10.76% | 7.74% | -16.78% | 15.80% | 23.41% | -11.13% | Upgrade
|
| Cost of Revenue | 409,809 | 385,479 | 355,558 | 438,461 | 387,695 | 325,827 | Upgrade
|
| Gross Profit | 60,512 | 58,016 | 56,091 | 56,182 | 39,464 | 20,294 | Upgrade
|
| Selling, General & Admin | 28,945 | 27,707 | 26,358 | 26,155 | 24,999 | 25,781 | Upgrade
|
| Amortization of Goodwill & Intangibles | 42 | 42 | 38 | 174 | 168 | 287 | Upgrade
|
| Other Operating Expenses | 1,250 | 1,250 | 1,444 | 1,281 | 1,309 | 1,148 | Upgrade
|
| Operating Expenses | 32,598 | 31,360 | 30,213 | 30,030 | 29,012 | 29,795 | Upgrade
|
| Operating Income | 27,914 | 26,656 | 25,878 | 26,152 | 10,452 | -9,501 | Upgrade
|
| Interest Expense | -3,142 | -2,674 | -2,283 | -2,197 | -2,483 | -2,000 | Upgrade
|
| Interest & Investment Income | 2,243 | 2,210 | 2,320 | 1,495 | 1,110 | 879 | Upgrade
|
| Earnings From Equity Investments | 5,995 | 794 | -3,158 | -416 | 767 | -3,958 | Upgrade
|
| Currency Exchange Gain (Loss) | 631 | 631 | - | 1,024 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,670 | 1,121 | 1,780 | 1,843 | 4,106 | 4,940 | Upgrade
|
| EBT Excluding Unusual Items | 35,311 | 28,738 | 24,537 | 27,901 | 13,952 | -9,640 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,472 | 2,316 | - | - | -385 | 2,172 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,550 | 37 | 14,124 | 121 | 4,910 | 604 | Upgrade
|
| Asset Writedown | -9,133 | -9,422 | -10,155 | -77,614 | -2,717 | -3,679 | Upgrade
|
| Other Unusual Items | 8,932 | 9,218 | 10,921 | 77,238 | 377 | -2,043 | Upgrade
|
| Pretax Income | 45,132 | 30,887 | 39,427 | 27,646 | 16,137 | -12,586 | Upgrade
|
| Income Tax Expense | 11,995 | 9,379 | 13,846 | 8,124 | 5,210 | -881 | Upgrade
|
| Earnings From Continuing Operations | 33,137 | 21,508 | 25,581 | 19,522 | 10,927 | -11,705 | Upgrade
|
| Minority Interest in Earnings | -716 | -698 | -858 | -1,154 | -1,054 | -369 | Upgrade
|
| Net Income | 32,421 | 20,810 | 24,723 | 18,368 | 9,873 | -12,074 | Upgrade
|
| Net Income to Common | 32,421 | 20,810 | 24,723 | 18,368 | 9,873 | -12,074 | Upgrade
|
| Net Income Growth | 33.78% | -15.83% | 34.60% | 86.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 76 | 78 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 78 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Change (YoY) | -3.58% | -1.12% | -0.13% | -0.07% | 0.34% | -0.38% | Upgrade
|
| EPS (Basic) | 424.05 | 267.21 | 313.99 | 233.09 | 125.30 | -153.27 | Upgrade
|
| EPS (Diluted) | 423.48 | 266.78 | 313.41 | 232.54 | 124.91 | -153.27 | Upgrade
|
| EPS Growth | 36.84% | -14.88% | 34.78% | 86.17% | - | - | Upgrade
|
| Free Cash Flow | - | -67,641 | 6,165 | 21,513 | 4,692 | -52,776 | Upgrade
|
| Free Cash Flow Per Share | - | -867.14 | 78.15 | 272.35 | 59.36 | -669.96 | Upgrade
|
| Dividend Per Share | 47.500 | 40.000 | 35.000 | 35.000 | 30.000 | 25.000 | Upgrade
|
| Dividend Growth | 35.71% | 14.29% | - | 16.67% | 20.00% | -28.57% | Upgrade
|
| Gross Margin | - | 13.08% | 13.63% | 11.36% | 9.24% | 5.86% | Upgrade
|
| Operating Margin | 5.93% | 6.01% | 6.29% | 5.29% | 2.45% | -2.74% | Upgrade
|
| Profit Margin | 6.89% | 4.69% | 6.01% | 3.71% | 2.31% | -3.49% | Upgrade
|
| Free Cash Flow Margin | - | -15.25% | 1.50% | 4.35% | 1.10% | -15.25% | Upgrade
|
| EBITDA | 49,461 | 46,830 | 44,222 | 44,680 | 30,031 | 11,582 | Upgrade
|
| EBITDA Margin | - | 10.56% | 10.74% | 9.03% | 7.03% | 3.35% | Upgrade
|
| D&A For EBITDA | 21,547 | 20,174 | 18,344 | 18,528 | 19,579 | 21,083 | Upgrade
|
| EBIT | 27,914 | 26,656 | 25,878 | 26,152 | 10,452 | -9,501 | Upgrade
|
| EBIT Margin | - | 6.01% | 6.29% | 5.29% | 2.45% | -2.74% | Upgrade
|
| Effective Tax Rate | - | 30.37% | 35.12% | 29.39% | 32.29% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.