East Japan Railway Company (9020.T) - Quarterly Income Statement

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9020.T
Financials

2824.5 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	686,670	729,096	701,193	670,357	629,472	678,454	612,011	557,455	557,618	496,173	604,954	444,442	433,398	458,319	518,968	454,351	332,946	679,994	747,752	776,511	742,382	748,871	766,179	760,634	726,359	743,140	742,196	752,928	711,892	719,463	726,181	737,137	698,021	717,604	728,296	733,392	687,907	690,642	709,312	698,173	658,038	671,235	686,461	690,906	654,314	670,438	679,820	676,240	645,324	649,101	659,449	654,664	568,959	588,499	655,013	662,742	631,099	641,530	639,109	665,058	628,025	658,894	684,720	693,228
Cost of Revenue Numbers are in millions	409,173	513,627	438,366	414,277	399,367	488,681	424,359	396,556	378,237	456,205	396,678	376,702	366,483	493,135	411,434	431,664	388,411	542,232	465,820	475,677	449,974	542,767	473,533	462,586	442,641	536,480	458,809	461,866	434,742	511,749	451,794	457,518	431,160	510,840	456,943	451,033	422,209	504,237	453,846	436,519	411,579	501,393	446,431	439,431	407,246	506,866	445,745	433,169	405,910	481,107	422,893	422,283	384,331	468,412	432,193	430,434	403,316	465,574	425,175	423,635	406,588	460,622	438,087	435,021
Gross Profit Numbers are in millions	277,497	215,469	262,827	256,080	230,105	189,773	187,652	160,899	179,381	39,968	208,276	67,740	66,915	-34,816	107,534	22,687	-55,465	137,762	281,932	300,834	292,408	206,104	292,646	298,048	283,718	206,660	283,387	291,062	277,150	207,714	274,387	279,619	266,861	206,764	271,353	282,359	265,698	186,405	255,466	261,654	246,459	169,842	240,030	251,475	247,068	163,572	234,075	243,071	239,414	167,994	236,556	232,381	184,628	120,087	222,820	232,308	227,783	175,956	213,934	241,423	221,437	198,272	246,633	258,207
Gross Profit Ratio Numbers are in millions	0.404	0.296	0.375	0.382	0.366	0.28	0.307	0.289	0.322	0.081	0.344	0.152	0.154	-0.076	0.207	0.05	-0.167	0.203	0.377	0.387	0.394	0.275	0.382	0.392	0.391	0.278	0.382	0.387	0.389	0.289	0.378	0.379	0.382	0.288	0.373	0.385	0.386	0.27	0.36	0.375	0.375	0.253	0.35	0.364	0.378	0.244	0.344	0.359	0.371	0.259	0.359	0.355	0.325	0.204	0.34	0.351	0.361	0.274	0.335	0.363	0.353	0.301	0.36	0.372
Reseach & Development Expenses Numbers are in millions	0	9,094	6,700	2,900	3,300	8,900	4,400	3,000	3,000	20,100	4,500	3,200	1,900	23,500	0	0	0	35,600	0	0	0	20,700	0	0	0	18,100	0	0	0	17,913	0	0	0	16,886	0	0	0	16,424	0	0	0	17,038	0	0	0	16,136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	156,966	159,724	149,414	141,558	149,929	152,251	137,955	131,486	139,083	37,182	134,920	128,376	120,270	53,965	135,330	139,668	122,841	76,114	151,301	148,898	147,774	57,518	144,352	144,514	145,025	61,380	138,020	137,321	138,547	56,535	136,400	134,849	133,986	64,697	128,945	126,951	128,784	58,415	126,933	125,261	124,956	59,976	123,160	120,987	117,963	54,108	120,068	114,781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	708	366	-668	-26	-766	396	863	-215	2,660	3,619	1,198	741	-11,983	956	-17,053	-5,507	-66	855	372	-349	582	237	1,271	-836	1,235	1,401	270	-884	-6,965	1,368	496	-299	802	-229	398	-108	-269	789	825	-21	-20	951	481	-264	-462	-397	358	1,986	9,007	2,002	-491	1,696	9,382	1,787	1,002	3,549	5,938	724	155	1,226	7,145	1,291	2,068
Operating Expenses Numbers are in millions	156,966	168,818	156,114	144,458	149,929	161,151	142,355	134,486	139,083	151,370	134,920	128,376	122,170	162,459	135,330	139,668	122,841	184,121	151,301	148,898	147,774	161,764	144,352	144,514	145,025	163,075	138,020	137,321	138,547	157,036	136,400	134,849	133,986	153,672	128,945	126,951	128,784	145,312	126,933	125,261	124,956	139,512	123,160	120,987	117,963	134,242	120,068	114,781	113,478	130,029	111,975	113,073	106,457	118,644	113,532	113,657	112,075	137,398	123,657	123,507	123,338	137,727	128,473	124,347
Operating Income Numbers are in millions	120,531	46,651	106,713	111,621	80,176	28,622	45,296	26,413	40,297	-111,403	73,356	-60,636	-55,255	-197,275	-27,795	-116,982	-178,306	-46,359	130,632	151,935	144,633	44,340	148,294	153,535	138,691	43,585	145,367	153,742	138,601	50,679	137,986	144,770	132,874	53,092	142,408	155,408	136,913	41,092	128,534	136,392	121,503	30,331	116,870	130,487	129,105	29,330	114,007	128,290	125,935	37,964	124,582	119,308	78,170	1,441	109,287	118,650	115,707	38,558	90,276	117,915	98,098	60,544	118,159	133,859
Operating Income Ratio Numbers are in millions	0.176	0.064	0.152	0.167	0.127	0.042	0.074	0.047	0.072	-0.225	0.121	-0.136	-0.127	-0.43	-0.054	-0.257	-0.536	-0.068	0.175	0.196	0.195	0.059	0.194	0.202	0.191	0.059	0.196	0.204	0.195	0.07	0.19	0.196	0.19	0.074	0.196	0.212	0.199	0.059	0.181	0.195	0.185	0.045	0.17	0.189	0.197	0.044	0.168	0.19	0.195	0.058	0.189	0.182	0.137	0.002	0.167	0.179	0.183	0.06	0.141	0.177	0.156	0.092	0.173	0.193
Total Other Income Expenses Net Numbers are in millions	-15,833	-33,545	-10,488	-13,194	-13,863	2,517	13,635	-14,316	-14,092	-7,225	1,865	-10,753	-10,452	-106,322	-12,966	-33,384	-30,561	-31,094	-40,470	-12,240	-12,864	-11,366	-12,719	-9,916	-22,241	-14,079	-14,368	-17,956	-13,299	-13,708	-9,207	-21,698	-17,431	-39,292	-21,338	-22,762	-19,570	-28,957	-37,499	-26,797	-18,969	-22,497	-22,553	-26,947	-10,195	-17,895	-19,430	-27,189	-28,672	-23,480	-27,088	-35,182	-40,376	-95,273	-35,045	-30,267	-37,077	-45,286	-32,230	-20,614	-31,848	-24,233	-39,842	-34,015
Income Before Tax Numbers are in millions	104,698	13,106	96,225	98,427	66,314	31,139	58,931	12,097	26,208	-118,628	75,221	-71,388	-65,707	-303,597	-40,762	-150,365	-208,867	-77,453	90,161	139,696	131,770	32,974	135,575	143,618	116,452	29,506	130,999	135,785	125,304	36,970	128,780	123,072	115,444	13,800	121,070	132,646	117,344	12,136	91,034	109,596	102,534	7,833	94,317	103,541	118,910	11,435	94,577	101,101	97,264	14,485	97,493	84,126	37,795	-93,830	74,243	88,384	78,631	-6,728	58,047	97,302	66,251	36,312	78,318	99,845
Income Before Tax Ratio Numbers are in millions	0.152	0.018	0.137	0.147	0.105	0.046	0.096	0.022	0.047	-0.239	0.124	-0.161	-0.152	-0.662	-0.079	-0.331	-0.627	-0.114	0.121	0.18	0.177	0.044	0.177	0.189	0.16	0.04	0.177	0.18	0.176	0.051	0.177	0.167	0.165	0.019	0.166	0.181	0.171	0.018	0.128	0.157	0.156	0.012	0.137	0.15	0.182	0.017	0.139	0.15	0.151	0.022	0.148	0.129	0.066	-0.159	0.113	0.133	0.125	-0.01	0.091	0.146	0.105	0.055	0.114	0.144
Income Tax Expense Numbers are in millions	31,000	1,980	27,661	25,793	21,293	3,904	13,072	3,739	7,115	-107,379	13,567	-3,386	11,221	-16,890	-10,571	-41,079	-52,350	-23,436	26,780	42,399	39,943	10,181	40,981	42,386	37,746	8,787	39,982	42,822	38,513	12,002	39,937	37,738	35,154	16,540	39,801	44,132	37,825	27,346	30,840	39,706	35,850	2,264	35,217	41,161	44,938	16,079	35,731	37,983	37,922	7,335	67,038	34,694	15,241	-32,809	33,247	35,929	33,489	235	24,113	39,908	28,229	15,867	32,427	41,001
Net Income Numbers are in millions	73,300	11,217	68,155	72,264	44,813	26,637	45,489	8,184	18,922	-11,197	61,458	-68,251	-76,958	-283,310	-30,211	-109,002	-155,377	-53,084	62,978	96,959	91,575	22,426	93,887	100,721	78,182	20,115	90,247	92,324	86,271	24,805	88,333	84,820	79,967	-2,883	80,831	88,129	79,232	-15,476	59,854	69,570	66,449	5,417	58,761	62,062	73,699	-4,964	58,463	62,794	59,091	7,026	30,358	48,966	22,387	-61,409	40,489	52,024	45,119	-7,670	33,366	56,791	37,727	20,044	45,211	58,284
Net Income Ratio Numbers are in millions	0.107	0.015	0.097	0.108	0.071	0.039	0.074	0.015	0.034	-0.023	0.102	-0.154	-0.178	-0.618	-0.058	-0.24	-0.467	-0.078	0.084	0.125	0.123	0.03	0.123	0.132	0.108	0.027	0.122	0.123	0.121	0.034	0.122	0.115	0.115	-0.004	0.111	0.12	0.115	-0.022	0.084	0.1	0.101	0.008	0.086	0.09	0.113	-0.007	0.086	0.093	0.092	0.011	0.046	0.075	0.039	-0.104	0.062	0.078	0.071	-0.012	0.052	0.085	0.06	0.03	0.066	0.084
EPS Numbers are in millions	64.79	9.92	180.96	191.87	118.98	70.72	120.8	21.69	50.16	-9.91	162.92	-60.39	-68.09	-250.68	-26.73	-96.45	-137.48	-46.97	166.94	254.95	240.79	58.97	246.87	262.55	203.8	52.43	235.25	238.14	222.53	63.98	227.84	217.02	204.6	-2.55	206.81	224.6	201.92	-13.69	152.54	176.71	168.78	13.76	149.25	157.11	186.57	-4.39	148	158.89	149.52	17.78	76.82	123.79	56.59	-54.34	101.33	130.2	114.06	-6.79	83.5	142.13	94.42	50.16	113.14	145.85
EPS Diluted Numbers are in millions	64.79	9.92	180.96	191.87	118.98	70.72	120.58	21.69	50.16	-9.91	162.91	-60.39	-68.09	-250.68	-26.73	-96.45	-137.48	-46.97	166.94	254.95	240.79	58.97	246.87	262.55	203.8	52.43	235.25	238.14	222.53	63.98	227.84	217.02	204.6	-2.55	206.81	224.6	201.92	-13.69	152.54	176.71	168.78	13.76	149.25	157.11	186.57	-4.39	148	158.89	149.52	17.78	76.82	123.79	56.59	-54.34	101.33	130.2	114.06	-6.79	83.5	142.13	94.42	50.16	113.14	145.85
EBITDA Numbers are in millions	218,168	148,641	112,195	115,287	84,164	34,084	63,838	29,538	41,723	-104,599	85,879	-55,196	-49,989	-210,960	-22,332	-142,681	-186,345	-44,994	135,797	154,561	148,052	45,785	153,613	157,777	140,213	48,417	149,849	154,556	140,656	44,642	141,173	145,990	135,102	54,370	144,323	156,539	139,934	41,219	131,668	138,571	124,276	30,640	119,165	131,107	131,206	28,913	116,448	128,419	131,609	47,597	126,441	118,810	80,405	109,257	202,620	209,428	205,587	136,789	180,110	203,713	183,482	158,714	206,013	135,942
EBITDA Ratio Numbers are in millions	0.318	0.204	0.16	0.172	0.134	0.05	0.104	0.053	0.075	-0.211	0.142	-0.124	-0.115	-0.46	-0.043	-0.314	-0.56	-0.066	0.182	0.199	0.199	0.061	0.2	0.207	0.193	0.065	0.202	0.205	0.198	0.062	0.194	0.198	0.194	0.076	0.198	0.213	0.203	0.06	0.186	0.198	0.189	0.046	0.174	0.19	0.201	0.043	0.171	0.19	0.204	0.073	0.192	0.181	0.141	0.186	0.309	0.316	0.326	0.213	0.282	0.306	0.292	0.241	0.301	0.196

East Japan Railway Company

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TSE:9020.T