West Japan Railway Company (9021.T)

Home
9021.T
Financials

3119 (JPY) • At close May 30, 2025

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	1,707,944	1,635,023	1,395,531	1,031,103	898,172	1,508,201	1,529,308	1,500,445	1,441,411	1,451,300	1,350,336	1,331,019	1,298,913	1,287,679	1,213,506	1,190,135	1,275,308	1,290,190	1,262,935	1,240,098	1,220,847	1,215,735	1,165,571	1,190,610	1,195,516	1,191,009	1,205,078
Cost of Revenue Numbers are in millions	1,289,761	1,239,576	1,126,833	987,857	975,595	1,130,143	1,128,016	1,113,026	1,072,732	1,084,891	1,028,221	1,015,174	993,333	999,745	950,419	915,865	944,505	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	418,183	395,447	268,698	43,246	-77,423	378,058	401,292	387,419	368,679	366,409	322,115	315,845	305,580	287,934	263,087	274,270	330,803	1,290,190	1,262,935	1,240,098	1,220,847	1,215,735	1,165,571	1,190,610	1,195,516	1,191,009	1,205,078
Gross Profit Ratio Numbers are in millions	0.245	0.242	0.193	0.042	-0.086	0.251	0.262	0.258	0.256	0.252	0.239	0.237	0.235	0.224	0.217	0.23	0.259	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	7,628	6,002	4,979	7,584	8,851	8,893	8,395	9,096	9,238	10,402	9,412	8,168	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	208,569	208,299	205,367	207,640	205,918	153,548	161,719	164,884	141,469	154,555
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
SG&A Numbers are in millions	238,021	195,542	164,308	142,319	147,380	195,766	185,356	169,346	166,045	159,502	166,575	165,531	157,664	0	0	0	0	208,569	208,299	205,367	207,640	205,918	153,548	161,719	164,884	141,469	154,555
Other Expenses Numbers are in millions	0	12,529	5,071	13,772	4,191	2,318	1,199	1,808	2,024	125	2,687	2,023	2,314	6,375	4,157	4,863	5,762	944,208	919,295	899,513	880,107	882,887	889,387	911,242	918,755	941,782	932,582
Operating Expenses Numbers are in millions	238,021	215,699	184,727	162,338	168,121	217,430	204,345	196,052	192,287	184,869	182,340	181,251	176,082	178,133	167,097	197,739	208,283	1,152,777	1,127,594	1,104,880	1,087,747	1,088,805	1,042,935	1,072,961	1,083,639	1,083,251	1,087,137
Operating Income Numbers are in millions	180,162	179,748	83,970	-119,091	-245,544	160,628	196,946	191,365	176,392	181,539	139,774	134,593	129,497	109,799	95,988	76,530	122,519	137,413	135,341	135,218	133,100	126,930	122,636	117,649	111,877	107,758	117,941
Operating Income Ratio Numbers are in millions	0.105	0.11	0.06	-0.115	-0.273	0.107	0.129	0.128	0.122	0.125	0.104	0.101	0.1	0.085	0.079	0.064	0.096	0.107	0.107	0.109	0.109	0.104	0.105	0.099	0.094	0.09	0.098
Total Other Income Expenses Net Numbers are in millions	-15,675	-34,566	-11,097	13,518	-29,195	-19,966	-39,773	-20,686	-38,638	-36,381	-17,062	-22,906	-29,821	-29,543	-34,967	-32,837	-27,868	-35,829	-34,469	-55,322	-27,689	-38,196	-45,014	-34,403	-56,693	-63,623	-117,379
Income Before Tax Numbers are in millions	164,487	145,182	72,873	-105,573	-274,740	140,662	157,173	170,679	137,754	145,158	122,712	111,687	99,676	80,256	61,021	43,693	94,651	101,584	100,872	79,896	105,411	88,734	77,622	83,246	55,184	44,135	562
Income Before Tax Ratio Numbers are in millions	0.096	0.089	0.052	-0.102	-0.306	0.093	0.103	0.114	0.096	0.1	0.091	0.084	0.077	0.062	0.05	0.037	0.074	0.079	0.08	0.064	0.086	0.073	0.067	0.07	0.046	0.037	0
Income Tax Expense Numbers are in millions	45,882	40,803	-20,997	5,191	-40,822	46,833	49,352	54,661	44,230	55,119	55,662	44,625	47,231	52,910	26,364	19,226	38,810	41,822	41,504	30,974	43,988	39,799	34,519	34,210	23,222	36,298	9,934
Net Income Numbers are in millions	113,959	98,761	88,528	-113,198	-233,214	89,380	102,750	110,493	91,288	85,868	66,712	65,640	60,198	29,489	34,983	24,858	54,529	57,707	56,791	46,525	58,996	47,016	41,644	45,537	30,961	25,091	-9,014
Net Income Ratio Numbers are in millions	0.067	0.06	0.063	-0.11	-0.26	0.059	0.067	0.074	0.063	0.059	0.049	0.049	0.046	0.023	0.029	0.021	0.043	0.045	0.045	0.038	0.048	0.039	0.036	0.038	0.026	0.021	-0.007
EPS Numbers are in millions	240.08	202.63	181.63	-258.03	-478.47	233.44	210.8	570.71	471.52	443.53	344.58	338.98	310.87	152.29	180.66	128.37	277.29	289.55	284.08	232.73	295.11	235.18	208.22	227.69	154.81	125.46	-18.49
EPS Diluted Numbers are in millions	240.08	202.63	181.63	-258.03	-478.47	233.44	210.8	570.71	471.52	443.53	344.58	338.98	310.87	152.29	180.66	128.37	277.29	289.55	284.08	232.73	295.11	235.18	208.22	227.69	154.81	125.46	-18.49
EBITDA Numbers are in millions	342,111	328,602	245,334	77,938	-79,586	331,771	341,589	356,347	339,121	325,940	298,200	293,643	291,018	282,534	245,693	219,905	266,252	265,093	250,997	231,577	261,927	242,291	235,676	232,809	221,452	230,404	106,138
EBITDA Ratio Numbers are in millions	0.2	0.201	0.176	0.076	-0.089	0.22	0.223	0.237	0.235	0.225	0.221	0.221	0.224	0.219	0.202	0.185	0.209	0.205	0.199	0.187	0.215	0.199	0.202	0.196	0.185	0.193	0.088

West Japan Railway Company

TSE:9021.T Add to watchlist

TSE:9021.T