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East Japan Railway Company
TSE:9020.T
2851.5 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,730,118 | 2,405,538 | 1,978,967 | 1,764,584 | 2,946,639 | 3,002,043 | 2,950,156 | 2,880,802 | 2,867,199 | 2,756,165 | 2,702,916 | 2,671,822 | 2,532,173 | 2,537,353 | 2,573,723 | 2,696,999 | 2,703,564 | 2,657,346 | 2,592,393 | 2,537,481 | 2,542,297 | 2,565,671 | 2,543,378 | 2,546,041 | 2,502,909 | 2,483,594 | 2,514,808 |
Cost of Revenue
| 1,847,901 | 1,687,833 | 1,596,068 | 1,724,644 | 1,933,703 | 1,921,527 | 1,891,897 | 1,852,221 | 1,841,025 | 1,806,181 | 1,794,501 | 1,791,690 | 1,710,614 | 1,734,356 | 1,720,973 | 1,749,261 | 1,748,293 | 1,718,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 882,217 | 717,705 | 382,899 | 39,940 | 1,012,936 | 1,080,516 | 1,058,259 | 1,028,581 | 1,026,174 | 949,984 | 908,415 | 880,132 | 821,559 | 802,997 | 852,750 | 947,738 | 955,271 | 938,770 | 2,592,393 | 2,537,481 | 2,542,297 | 2,565,671 | 2,543,378 | 2,546,041 | 2,502,909 | 2,483,594 | 2,514,808 |
Gross Profit Ratio
| 0.323 | 0.298 | 0.193 | 0.023 | 0.344 | 0.36 | 0.359 | 0.357 | 0.358 | 0.345 | 0.336 | 0.329 | 0.324 | 0.316 | 0.331 | 0.351 | 0.353 | 0.353 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 21,994 | 19,300 | 20,100 | 23,500 | 35,600 | 20,700 | 18,157 | 17,913 | 16,886 | 16,424 | 17,038 | 16,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510,111 | 510,672 | 494,673 | 501,016 | 495,851 | 509,947 | 514,714 | 499,546 | 442,078 | 437,512 | 441,228 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 476,864 | 462,533 | 422,648 | 451,804 | 524,087 | 491,409 | 433,111 | 443,857 | 432,492 | 435,565 | 422,086 | 402,435 | 0 | 0 | 0 | 0 | 510,111 | 510,672 | 494,673 | 501,016 | 495,851 | 509,947 | 514,714 | 499,546 | 442,078 | 437,512 | 441,228 |
Other Expenses
| -38,197 | 278 | 8,218 | -33,587 | 812 | 1,254 | 2,022 | -5,400 | 863 | 1,324 | 1,148 | 1,485 | 12,214 | 15,725 | 8,045 | 16,345 | 0 | 0 | 1,701,620 | 1,677,930 | 1,695,026 | 1,712,629 | 1,712,324 | 1,722,744 | 1,718,874 | 1,711,610 | 1,704,881 |
Operating Expenses
| 537,055 | 577,075 | 536,836 | 560,298 | 632,094 | 595,655 | 576,963 | 562,271 | 538,352 | 522,462 | 501,622 | 482,569 | 461,534 | 457,909 | 507,901 | 515,182 | 510,111 | 510,672 | 2,196,293 | 2,178,946 | 2,190,877 | 2,222,576 | 2,227,038 | 2,222,290 | 2,160,952 | 2,149,122 | 2,146,109 |
Operating Income
| 345,162 | 140,628 | -153,938 | -520,358 | 380,841 | 484,860 | 481,295 | 466,309 | 487,821 | 427,521 | 406,793 | 397,562 | 360,024 | 345,086 | 344,848 | 432,554 | 445,160 | 428,098 | 396,100 | 358,535 | 351,420 | 343,095 | 316,340 | 323,751 | 341,957 | 334,472 | 368,699 |
Operating Income Ratio
| 0.126 | 0.058 | -0.078 | -0.295 | 0.129 | 0.162 | 0.163 | 0.162 | 0.17 | 0.155 | 0.151 | 0.149 | 0.142 | 0.136 | 0.134 | 0.16 | 0.165 | 0.161 | 0.153 | 0.141 | 0.138 | 0.134 | 0.124 | 0.127 | 0.137 | 0.135 | 0.147 |
Total Other Income Expenses Net
| -71,090 | -12,256 | -26,565 | -183,232 | -96,669 | -56,243 | -59,702 | -62,044 | -102,962 | -112,222 | -82,192 | -93,186 | -126,126 | -197,658 | -129,976 | -110,072 | -117,048 | -121,418 | -126,465 | -158,334 | -128,555 | -149,687 | -199,895 | -199,516 | -220,338 | -281,534 | -245,839 |
Income Before Tax
| 274,072 | 128,375 | -180,502 | -703,591 | 284,174 | 428,619 | 421,594 | 404,266 | 384,860 | 315,300 | 324,601 | 304,377 | 233,899 | 147,430 | 214,873 | 322,484 | 328,112 | 306,680 | 269,635 | 200,201 | 222,865 | 193,408 | 116,445 | 124,235 | 121,619 | 52,938 | 122,860 |
Income Before Tax Ratio
| 0.1 | 0.053 | -0.091 | -0.399 | 0.096 | 0.143 | 0.143 | 0.14 | 0.134 | 0.114 | 0.12 | 0.114 | 0.092 | 0.058 | 0.083 | 0.12 | 0.121 | 0.115 | 0.104 | 0.079 | 0.088 | 0.075 | 0.046 | 0.049 | 0.049 | 0.021 | 0.049 |
Income Tax Expense
| 76,727 | 27,830 | -85,977 | -120,890 | 85,686 | 131,294 | 130,104 | 124,831 | 138,298 | 133,742 | 123,580 | 127,715 | 124,308 | 69,857 | 92,485 | 133,129 | 136,598 | 128,421 | 109,648 | 86,363 | 99,931 | 92,507 | 66,414 | 52,876 | 53,790 | 29,231 | 55,820 |
Net Income
| 196,449 | 99,232 | -94,948 | -577,900 | 198,428 | 295,216 | 288,957 | 277,925 | 245,309 | 180,397 | 199,939 | 175,384 | 108,737 | 76,224 | 120,214 | 187,291 | 189,673 | 175,871 | 157,575 | 111,592 | 119,866 | 97,986 | 47,551 | 69,174 | 66,963 | 21,929 | 66,235 |
Net Income Ratio
| 0.072 | 0.041 | -0.048 | -0.327 | 0.067 | 0.098 | 0.098 | 0.096 | 0.086 | 0.065 | 0.074 | 0.066 | 0.043 | 0.03 | 0.047 | 0.069 | 0.07 | 0.066 | 0.061 | 0.044 | 0.047 | 0.038 | 0.019 | 0.027 | 0.027 | 0.009 | 0.026 |
EPS
| 173.82 | 263.38 | -84.01 | -511.34 | 524.91 | 261.21 | 749.2 | 713.96 | 625.82 | 458.95 | 506.77 | 443.7 | 274.89 | 192.69 | 303.35 | 468.68 | 474.64 | 440.08 | 393.7 | 278.68 | 299.28 | 244.53 | 118.88 | 172.94 | 167.41 | 54.82 | 165.59 |
EPS Diluted
| 173.82 | 263.38 | -84.01 | -511.34 | 524.91 | 261.21 | 749.2 | 713.96 | 625.82 | 458.95 | 506.77 | 443.7 | 274.89 | 192.69 | 303.35 | 468.68 | 474.64 | 440.08 | 393.7 | 278.68 | 299.28 | 244.53 | 118.88 | 172.94 | 167.41 | 54.82 | 165.59 |
EBITDA
| 748,648 | 559,068 | 268,721 | -173,490 | 768,158 | 866,110 | 861,475 | 831,036 | 854,681 | 788,984 | 760,160 | 752,196 | 731,957 | 726,896 | 704,096 | 793,006 | 789,284 | 751,679 | 719,601 | 682,952 | 681,485 | 672,305 | 662,610 | 678,162 | 697,533 | 664,859 | 664,923 |
EBITDA Ratio
| 0.274 | 0.232 | 0.136 | -0.098 | 0.261 | 0.289 | 0.292 | 0.288 | 0.298 | 0.286 | 0.281 | 0.282 | 0.289 | 0.286 | 0.274 | 0.294 | 0.292 | 0.283 | 0.278 | 0.269 | 0.268 | 0.262 | 0.261 | 0.266 | 0.279 | 0.268 | 0.264 |