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West Japan Railway Company
TSE:9021.T
2726 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 1,250,887 | 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
| 384,136 | 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
| 0.235 | 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
| 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
| 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
| 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
| 187,914 | 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
| -7,847 | 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
| 203,389 | 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
| 180,747 | 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
| 0.111 | 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
| -35,565 | -12,806 | 13,518 | -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
| 145,182 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 344,069 | 252,383 | 61,271 | -63,446 | 338,264 | 366,539 | 362,248 | 345,862 | 343,042 | 297,488 | 294,917 | 296,014 | 284,736 | 253,630 | 224,318 | 266,452 | 186,576 | 169,294 | 240,162 | 246,782 | 235,973 | 228,255 | 246,014 | 221,452 | 219,220 | 106,138 |
EBITDA Ratio
| 0.21 | 0.181 | 0.059 | -0.071 | 0.224 | 0.24 | 0.241 | 0.24 | 0.236 | 0.22 | 0.222 | 0.228 | 0.221 | 0.209 | 0.188 | 0.209 | 0.145 | 0.134 | 0.194 | 0.202 | 0.194 | 0.196 | 0.207 | 0.185 | 0.184 | 0.088 |