West Japan Railway Company

TSE:9021.T

2667.5 (JPY) • At close November 1, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue 1,635,0231,395,5311,031,103898,1721,508,2011,529,3081,500,4451,441,4111,451,3001,350,3361,331,0191,298,9131,287,6791,213,5061,190,1351,275,3081,290,1901,262,9351,240,0981,220,8471,215,7351,165,5711,190,6101,195,5161,191,0091,205,078
Cost of Revenue 1,250,8871,126,833987,857975,5951,130,1431,128,0161,113,0261,072,7321,084,8911,028,2211,015,174993,333999,745950,419915,865944,5050000000000
Gross Profit 384,136268,69843,246-77,423378,058401,292387,419368,679366,409322,115315,845305,580287,934263,087274,270330,8031,290,1901,262,9351,240,0981,220,8471,215,7351,165,5711,190,6101,195,5161,191,0091,205,078
Gross Profit Ratio 0.2350.1930.042-0.0860.2510.2620.2580.2560.2520.2390.2370.2350.2240.2170.230.2591111111111
Reseach & Development Expenses 7,6286,0024,9797,5848,8518,8938,3959,0969,23810,4029,4128,16800000000000000
General & Administrative Expenses 0000000000000000208,569208,299205,367207,640205,918153,548161,719164,884141,469154,555
Selling & Marketing Expenses 00000000000000000000000000
SG&A 187,914164,308142,319147,380195,766185,356169,346166,045159,502166,575165,531157,6640000208,569208,299205,367207,640205,918153,548161,719164,884141,469154,555
Other Expenses -7,8475,07113,7724,1912,3181,1991,8082,0241252,6872,0232,3146,3754,1574,8635,762944,208919,295899,513880,107882,887889,387911,242918,755941,782932,582
Operating Expenses 203,389184,727162,338168,121217,430204,345196,052192,287184,869182,340181,251176,082178,133167,097197,739208,2831,152,7771,127,5941,104,8801,087,7471,088,8051,042,9351,072,9611,083,6391,083,2511,087,137
Operating Income 180,74783,970-119,091-245,544160,628196,946191,365176,392181,539139,774134,593129,497109,79995,98876,530122,519137,413135,341135,218133,100126,930122,636117,649111,877107,758117,941
Operating Income Ratio 0.1110.06-0.115-0.2730.1070.1290.1280.1220.1250.1040.1010.10.0850.0790.0640.0960.1070.1070.1090.1090.1040.1050.0990.0940.090.098
Total Other Income Expenses Net -35,565-12,80613,518-29,195-19,968-39,774-20,688-38,638-36,382-17,063-22,907-29,822-29,545-34,969-32,838-27,869-35,829-34,469-55,322-27,689-38,196-45,014-34,403-56,693-63,623-117,379
Income Before Tax 145,18272,873-105,573-274,740140,662157,173170,679137,754145,158122,712111,68799,67680,25661,02143,69394,651101,584100,87279,896105,41188,73477,62283,24655,18444,135562
Income Before Tax Ratio 0.0890.052-0.102-0.3060.0930.1030.1140.0960.10.0910.0840.0770.0620.050.0370.0740.0790.080.0640.0860.0730.0670.070.0460.0370
Income Tax Expense 40,803-20,9975,191-40,82246,83349,35254,66144,23055,11955,66244,62547,23152,91026,36419,22638,81041,82241,50430,97443,98839,79934,51934,21023,22236,2989,934
Net Income 98,76188,528-113,198-233,21489,380102,750110,49391,28885,86866,71265,64060,19829,48934,98324,85854,52957,70756,79146,52558,99647,01641,64445,53730,96125,091-9,014
Net Income Ratio 0.060.063-0.11-0.260.0590.0670.0740.0630.0590.0490.0490.0460.0230.0290.0210.0430.0450.0450.0380.0480.0390.0360.0380.0260.021-0.007
EPS 202.63181.63-258.03-478.47233.44210.8570.71471.52443.53344.58338.98310.87152.29180.66128.37277.29289.55284.08232.73295.11235.18208.22227.69154.81125.46-18.49
EPS Diluted 202.63181.63-258.03-478.47233.44210.8570.71471.52443.53344.58338.98310.87152.29180.66128.37277.29289.55284.08232.73295.11235.18208.22227.69154.81125.46-18.49
EBITDA 344,069252,38361,271-63,446338,264366,539362,248345,862343,042297,488294,917296,014284,736253,630224,318266,452186,576169,294240,162246,782235,973228,255246,014221,452219,220106,138
EBITDA Ratio 0.210.1810.059-0.0710.2240.240.2410.240.2360.220.2220.2280.2210.2090.1880.2090.1450.1340.1940.2020.1940.1960.2070.1850.1840.088