West Japan Railway (WJRYY)

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22.38

0.38 (1.73%)

At close: Apr 22, 2025, 3:56 PM

West Japan Railway Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	1,668.5B	1,635B	1,615B	1,548.7B	1,467.7B	1,395.5B	1,276B	1,211B	1,126.3B	1,031.1B	983.12B	945.03B	936.76B	898.17B	1,001.5B	1,136.1B	1,305.8B	1,508.2B	1,551.9B	1,554.4B	1,534B	1,529.3B	1,518.2B	1,510.3B	1,509B	1,500.4B	1,486.7B	1,468.1B	1,455.8B	1,441.4B	1,441.5B	1,442.3B	1,448.1B	1,451.3B	1,429.3B	1,408.2B	1,376.5B
Cost of Revenue	1,259.6B	1,239.6B	1,219.5B	1,192.7B	1,158.7B	1,126.8B	1,073.9B	1,043.5B	1,013.1B	987.86B	969.95B	965.71B	972.36B	975.6B	1,026.2B	1,056B	1,097.5B	1,130.1B	1,127.2B	1,130.3B	1,123.2B	1,128B	1,121.6B	1,118.1B	1,115.4B	1,113B	1,097.2B	1,084.4B	1,076.6B	1,072.7B	1,077.1B	1,083.4B	1,084.8B	1,084.9B	1,076.9B	1,059.7B	1,042.3B
Gross Profit	408.94B	395.45B	395.5B	356.03B	308.92B	268.7B	202.02B	167.5B	113.2B	43.25B	13.16B	-20.67B	-35.59B	-77.42B	-24.63B	80.12B	208.28B	378.06B	424.72B	424.09B	410.81B	401.29B	396.56B	392.22B	393.68B	387.42B	389.52B	383.79B	379.15B	368.68B	364.41B	358.87B	363.27B	366.41B	352.46B	348.52B	334.17B
Operating Income	185.77B	179.75B	186.42B	156.41B	116.64B	83.97B	30.37B	863M	-50.17B	-119.09B	-149.44B	-186.91B	-200.71B	-245.54B	-206.13B	-112.98B	378M	160.63B	208.39B	212.51B	202.68B	196.95B	195.84B	193.44B	196.86B	191.37B	193.86B	189.27B	185.87B	176.39B	173.69B	169.36B	175.84B	181.54B	171.11B	168.14B	152.4B
Interest Income	54M	57M	57M	49M	47M	41M	115M	113M	102M	107M	28M	26M	33M	27M	32M	34M	40M	38M	26M	28M	19M	17M	26M	23M	24M	33M	46M	50M	51M	51M	69M	89M	101M	116M	95M	91M	76M
Pretax Income	152.65B	145.18B	169.38B	138.12B	100.11B	72.87B	18.9B	7.28B	-32.4B	-105.57B	-135.85B	-191.32B	-218.69B	-274.74B	-231.68B	-141.94B	-29.14B	140.66B	186.73B	193.33B	163.07B	157.17B	152.51B	152.39B	175.31B	170.68B	162.55B	154.48B	148.97B	137.75B	132.85B	129.59B	140.46B	145.16B	152.38B	147.3B	127.75B
Net Income	103.72B	98.76B	111.04B	91.15B	63.97B	88.53B	28.2B	19.95B	-23.24B	-113.2B	-125.39B	-173.73B	-188.59B	-233.21B	-189.57B	-119.22B	-29.84B	89.38B	122.08B	126.75B	106.71B	102.75B	99.81B	99.13B	114.3B	110.49B	107.21B	102.02B	98.46B	91.29B	80.61B	76.94B	83.74B	85.87B	84.84B	78.33B	68.22B
Selling & General & Admin	217.87B	210.4B	204.68B	195.62B	187.28B	179.73B	149.53B	145.62B	143.35B	141.52B	141.07B	144.7B	143.57B	147.38B	159.84B	171.43B	186.24B	195.77B	197.34B	192.59B	189.14B	185.36B	182.4B	180.47B	178.51B	177.74B	178.52B	177.38B	176.13B	175.14B	174.59B	173.38B	171.3B	168.74B	165.58B	164.61B	166B
Research & Development	6.5B	7.6B	6.7B	6.3B	6.1B	6B	8.08B	8.38B	8.28B	8.08B	10.68B	9.28B	8.38B	7.58B	8.85B	8.85B	8.85B	8.85B	8.89B	8.89B	8.89B	8.89B	8.39B	8.39B	8.39B	8.39B	9.1B	9.1B	9.1B	9.1B	9.24B	9.24B	9.24B	9.24B	10.4B	10.4B	10.4B
Other Expenses	2.23B	2.87B	3.37B	3.33B	4.18B	5.07B	7.47B	9.88B	12.94B	13.77B	14.93B	12.18B	8.01B	4.19B	-125M	-129M	312M	2.32B	2.16B	1.81B	1.71B	1.2B	1.67B	1.73B	1.55B	1.81B	1.97B	2.07B	2B	2.02B	114M	200M	477M	125M	1.93B	1.91B	2.15B
Operating Expenses	223.17B	215.7B	209.08B	199.62B	192.28B	184.73B	171.65B	166.63B	163.37B	162.34B	162.61B	166.24B	165.11B	168.12B	181.5B	193.09B	207.9B	217.43B	216.32B	211.58B	208.13B	204.34B	200.72B	198.78B	196.82B	196.05B	195.66B	194.52B	193.28B	192.29B	190.72B	189.51B	187.43B	184.87B	181.34B	180.38B	181.77B
Interest Expense	19.85B	20.1B	20.24B	20.53B	20.7B	20.82B	21.08B	21.22B	19.82B	19.94B	19.83B	19.67B	20.94B	20.45B	20.02B	19.65B	19.4B	19.46B	19.62B	19.85B	19.99B	20.03B	20.11B	20.36B	20.62B	20.91B	21.14B	21.38B	21.86B	22.35B	22.88B	23.34B	23.8B	24.16B	24.72B	25.11B	25.46B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1,482.8B	1,455.3B	1,428.6B	1,392.3B	1,351B	1,311.6B	1,245.6B	1,210.1B	1,176.4B	1,150.2B	1,132.6B	1,131.9B	1,137.5B	1,143.7B	1,207.7B	1,249.1B	1,305.4B	1,347.6B	1,343.5B	1,341.8B	1,331.3B	1,332.4B	1,322.3B	1,316.9B	1,312.2B	1,309.1B	1,292.9B	1,278.9B	1,269.9B	1,265B	1,267.8B	1,272.9B	1,272.2B	1,269.8B	1,258.2B	1,240.1B	1,224.1B
Income Tax Expense	44.05B	40.8B	52.29B	40.44B	30.14B	-21B	-13.41B	-15.99B	-12.85B	5.19B	-13.08B	-19.09B	-29.88B	-40.82B	-42.27B	-23.97B	-2.34B	46.83B	59.77B	61.63B	51.37B	49.35B	47.66B	48.02B	55.81B	54.66B	51.43B	49.2B	47.57B	44.23B	49.28B	48.99B	52.95B	55.12B	64.86B	67.23B	58.62B
Shares Outstanding (Basic)	484.27M	487.42M	487.42M	487.42M	487.37M	487.37M	487.37M	243.67M	243.78M	243.43M	243.87M	198.72M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	192.13M	192.13M	192.13M	192.13M	193.52M	193.52M	193.52M	193.52M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M
Shares Outstanding (Diluted)	484.27M	487.42M	487.42M	487.42M	487.37M	487.37M	487.37M	243.8M	243.78M	243.87M	244.05M	243.87M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	191.2M	192.13M	192.13M	192.13M	192.13M	193.52M	193.52M	193.52M	193.52M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M	193.6M
EPS (Basic)	213.31	202.63	227.83	187.02	144.88	313.93	68.46	117.98	-93.21	-498.42	-628.6	-901.4	-986.32	-1.22K	-991.47	-623.5	-156.06	466.40	637.28	660.67	555.42	533.35	517.97	512.92	590.63	570.88	553.92	527.00	508.57	471.53	416.37	397.44	432.55	443.52	438.20	404.59	352.39
EPS (Diluted)	213.31	202.63	227.83	187.02	144.87	313.92	68.89	81.92	-95.21	-500.42	-631.04	-867.35	-986.32	-1.22K	-991.47	-623.5	-156.06	466.40	637.28	660.67	555.42	533.35	517.97	512.92	590.63	570.88	553.92	527.00	508.57	471.53	416.37	397.44	432.55	443.52	438.20	404.59	352.39
EBITDA	310.54B	303.61B	309.4B	318.07B	277.35B	244.98B	189.97B	163.62B	112.71B	46.93B	19.73B	-18.49B	-29.61B	-118.53B	-79.88B	11.46B	124.29B	326.07B	372.02B	376.23B	364.23B	358.59B	321.19B	279.78B	243.1B	198.41B	200.66B	192.82B	187.79B	177.07B	155.73B	152.93B	164.25B	169.32B	170.61B	165.92B	146.73B
EBIT	169.97B	165.28B	189.63B	158.65B	120.81B	93.69B	39.98B	28.5B	-11.07B	-84.12B	-114.51B	-170.14B	-197.75B	-254.34B	-211.71B	-122.34B	-9.79B	160.13B	206.35B	213.18B	183.06B	177.2B	172.62B	172.75B	195.93B	191.59B	183.69B	175.86B	170.83B	160.1B	155.73B	152.93B	164.25B	169.32B	177.1B	172.41B	153.21B
Depreciation & Amortization	124.63B	123.31B	122.46B	161.17B	160.54B	159.66B	160.12B	160.63B	160.98B	160.87B	162.12B	164.13B	166.24B	170.35B	169.59B	167.78B	167.25B	165.44B	163.62B	163.72B	161.55B	161.64B	125.34B	85.3B	47.28B	7.32B	7.08B	7.06B	6.79B	6.74B	4.94B	5.06B	5.36B	4.88B	-238M	-183M	155M