West Japan Railway Company (9021.T) - Quarterly Income Statement

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9021.T
Financials

2667.5 (JPY) • At close November 1, 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	402,780	440,701	424,420	400,632	369,270	420,686	358,140	319,561	297,144	301,113	293,156	234,866	201,968	253,128	255,073	226,594	163,377	356,502	389,664	396,263	365,772	400,209	392,110	375,873	361,116	389,087	384,249	374,583	352,526	375,391	365,648	362,224	338,148	375,472	366,413	368,033	341,382	353,495	345,286	336,339	315,216	345,077	343,745	331,327	310,870	327,891	331,551	328,944	310,527	327,508	332,053	327,835	300,283	309,449	308,425	306,870	288,760	299,523	299,579	308,607	282,426	313,521	326,835	326,861
Cost of Revenue Numbers are in millions	288,714	370,203	304,302	296,379	268,692	350,133	277,497	262,413	236,790	297,239	247,035	232,014	211,569	279,336	242,789	238,664	214,806	329,919	272,629	280,177	247,418	326,967	275,702	273,069	252,278	320,575	272,181	270,319	249,951	304,774	259,314	262,603	246,041	309,123	265,617	264,013	246,138	301,098	248,429	246,670	232,024	281,025	253,213	249,672	231,264	267,155	244,515	249,128	232,535	270,750	247,134	248,921	232,940	271,468	229,161	232,788	217,001	245,296	221,918	231,764	216,886	251,701	233,999	237,623
Gross Profit Numbers are in millions	114,066	70,498	120,118	104,253	100,578	70,553	80,643	57,148	60,354	3,874	46,121	2,852	-9,601	-26,208	12,284	-12,070	-51,429	26,583	117,035	116,086	118,354	73,242	116,408	102,804	108,838	68,512	112,068	104,264	102,575	70,617	106,334	99,621	92,107	66,349	100,796	104,020	95,244	52,397	96,857	89,669	83,192	64,052	90,532	81,655	79,606	60,736	87,036	79,816	77,992	56,758	84,919	78,914	67,343	37,981	79,264	74,082	71,759	54,227	77,661	76,843	65,540	61,820	92,836	89,238
Gross Profit Ratio Numbers are in millions	0.283	0.16	0.283	0.26	0.272	0.168	0.225	0.179	0.203	0.013	0.157	0.012	-0.048	-0.104	0.048	-0.053	-0.315	0.075	0.3	0.293	0.324	0.183	0.297	0.274	0.301	0.176	0.292	0.278	0.291	0.188	0.291	0.275	0.272	0.177	0.275	0.283	0.279	0.148	0.281	0.267	0.264	0.186	0.263	0.246	0.256	0.185	0.263	0.243	0.251	0.173	0.256	0.241	0.224	0.123	0.257	0.241	0.249	0.181	0.259	0.249	0.232	0.197	0.284	0.273
Reseach & Development Expenses Numbers are in millions	0	3,800	1,500	1,200	1,100	2,900	1,100	1,000	1,000	4,979	1,400	900	800	7,584	0	0	0	8,851	0	0	0	8,893	0	0	0	8,395	0	0	0	9,096	0	0	0	9,238	0	0	0	10,402	0	0	0	9,412	0	0	0	8,168	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	55,837	59,395	52,465	48,971	48,367	53,678	43,401	41,830	40,818	23,483	39,485	39,566	38,985	23,030	43,118	38,439	42,793	35,486	54,713	53,243	52,324	37,055	49,966	49,791	48,544	34,103	48,036	47,823	47,779	34,879	46,894	46,583	46,785	34,324	45,691	44,498	44,226	31,165	44,725	45,886	44,799	34,614	44,483	43,919	42,515	28,581	43,049	43,168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	1,171	866	190	643	1,673	822	1,039	1,537	4,071	3,233	4,096	2,372	5,230	477	-72	-1,444	914	473	369	562	760	120	264	55	1,235	177	81	315	1,401	271	15	337	-509	357	292	-15	1,297	337	527	526	1,212	491	233	87	995	117	597	605	4,749	698	-252	1,180	3,396	242	209	305	4,053	140	296	49	3,874	720	747
Operating Expenses Numbers are in millions	55,838	63,195	53,965	50,171	48,367	56,578	44,501	42,830	40,818	43,502	39,485	39,566	39,785	43,771	43,118	38,439	42,793	57,150	54,713	53,243	52,324	56,044	49,966	49,791	48,544	52,414	48,036	47,823	47,779	52,025	46,894	46,583	46,785	50,454	45,691	44,498	44,226	46,930	44,725	45,886	44,799	50,334	44,483	43,919	42,515	46,999	43,049	43,168	42,866	47,193	45,075	41,937	43,928	44,105	41,845	40,826	40,320	49,804	49,440	48,602	49,893	52,648	52,348	51,601
Operating Income Numbers are in millions	58,228	7,303	66,154	54,082	52,210	13,975	36,141	14,319	19,535	-39,627	6,636	-36,713	-49,387	-69,979	-30,834	-50,509	-94,222	-30,566	62,321	62,845	66,028	17,198	66,442	53,013	60,293	16,097	64,033	56,441	54,794	18,593	59,440	53,038	45,321	15,895	55,105	59,523	51,016	5,467	52,132	43,783	38,392	13,718	46,049	37,736	37,090	13,737	43,987	36,647	35,126	9,563	39,845	36,976	23,415	-6,125	37,418	33,255	31,438	4,423	28,221	28,240	15,646	9,173	40,487	37,636
Operating Income Ratio Numbers are in millions	0.145	0.017	0.156	0.135	0.141	0.033	0.101	0.045	0.066	-0.132	0.023	-0.156	-0.245	-0.276	-0.121	-0.223	-0.577	-0.086	0.16	0.159	0.181	0.043	0.169	0.141	0.167	0.041	0.167	0.151	0.155	0.05	0.163	0.146	0.134	0.042	0.15	0.162	0.149	0.015	0.151	0.13	0.122	0.04	0.134	0.114	0.119	0.042	0.133	0.111	0.113	0.029	0.12	0.113	0.078	-0.02	0.121	0.108	0.109	0.015	0.094	0.092	0.055	0.029	0.124	0.115
Total Other Income Expenses Net Numbers are in millions	-2,284	-22,993	-3,440	-4,402	-3,734	-5,463	-4,690	-2,648	1,703	-5,830	13,189	8,704	-2,546	-5,756	-4,811	-4,866	-13,763	-2,103	-8,230	-5,420	-4,213	-3,804	-5,744	-25,847	-4,379	-7,364	-3,456	-6,358	-3,510	-17,983	-6,940	-8,464	-5,251	-20,186	-5,872	-4,079	-6,245	-2,540	-7,976	-7,892	1,345	-1,912	-7,135	-7,188	-6,672	-7,852	-6,922	-7,676	-7,372	-5,060	-8,412	-9,563	-6,510	-10,973	-9,002	-7,408	-7,588	-5,839	-11,191	-6,835	-8,975	-4,754	-7,059	-8,222
Income Before Tax Numbers are in millions	55,944	-15,690	62,714	49,680	48,478	8,512	31,451	11,671	21,239	-45,457	19,825	-28,009	-51,932	-75,735	-35,645	-55,375	-107,985	-32,670	54,092	57,423	61,817	13,394	60,698	27,166	55,915	8,734	60,576	50,083	51,286	609	52,500	44,574	40,071	-4,291	49,233	55,443	44,773	2,927	44,156	35,891	39,738	11,806	38,914	30,548	30,419	5,885	37,065	28,972	27,754	4,505	31,432	27,414	16,905	-17,097	28,417	25,848	23,851	-1,416	17,030	21,406	6,672	4,418	33,429	29,415
Income Before Tax Ratio Numbers are in millions	0.139	-0.036	0.148	0.124	0.131	0.02	0.088	0.037	0.071	-0.151	0.068	-0.119	-0.257	-0.299	-0.14	-0.244	-0.661	-0.092	0.139	0.145	0.169	0.033	0.155	0.072	0.155	0.022	0.158	0.134	0.145	0.002	0.144	0.123	0.119	-0.011	0.134	0.151	0.131	0.008	0.128	0.107	0.126	0.034	0.113	0.092	0.098	0.018	0.112	0.088	0.089	0.014	0.095	0.084	0.056	-0.055	0.092	0.084	0.083	-0.005	0.057	0.069	0.024	0.014	0.102	0.09
Income Tax Expense Numbers are in millions	16,993	-6,430	18,787	14,695	13,751	5,057	6,934	4,402	-37,390	12,647	4,348	7,546	-19,350	-5,626	-1,662	-3,244	-30,290	-7,069	16,635	18,381	18,886	5,871	18,494	8,119	16,868	4,184	18,847	15,915	15,715	952	16,618	14,282	12,378	6,002	16,326	18,248	14,543	15,741	18,696	9,638	11,587	6,198	14,728	11,977	11,722	3,621	13,291	18,337	11,982	5,865	27,674	12,092	7,279	-6,077	11,154	10,595	10,691	-828	8,659	8,531	2,862	2,135	13,715	11,878
Net Income Numbers are in millions	38,272	-11,127	42,745	33,830	33,313	1,156	22,855	6,645	57,872	-59,177	14,613	-36,549	-32,085	-71,372	-33,727	-51,404	-76,711	-27,733	36,630	37,973	42,510	4,965	41,302	17,936	38,547	2,025	40,624	33,104	34,740	-1,258	35,429	29,549	27,568	-11,938	31,765	36,348	29,693	-12,968	25,257	26,241	28,182	4,854	23,924	18,274	18,588	1,851	23,583	18,450	16,314	-576	4,301	15,682	10,082	-11,018	17,238	15,161	13,600	-863	8,595	12,975	4,150	1,874	19,268	17,233
Net Income Ratio Numbers are in millions	0.095	-0.025	0.101	0.084	0.09	0.003	0.064	0.021	0.195	-0.197	0.05	-0.156	-0.159	-0.282	-0.132	-0.227	-0.47	-0.078	0.094	0.096	0.116	0.012	0.105	0.048	0.107	0.005	0.106	0.088	0.099	-0.003	0.097	0.082	0.082	-0.032	0.087	0.099	0.087	-0.037	0.073	0.078	0.089	0.014	0.07	0.055	0.06	0.006	0.071	0.056	0.053	-0.002	0.013	0.048	0.034	-0.036	0.056	0.049	0.047	-0.003	0.029	0.042	0.015	0.006	0.059	0.053
EPS Numbers are in millions	79.03	-22.83	87.7	69.41	68.35	2.37	46.89	27.27	237.4	-121.41	96.41	-74.98	-65.83	-146.43	-69.2	-105.46	-157.38	-56.9	191.58	197.64	221.26	25.84	214.97	92.68	199.19	10.46	209.92	170.99	179.44	-2.58	183	152.63	142.4	-24.49	164.07	187.74	153.37	-26.61	130.46	135.54	145.56	25.07	123.57	94.37	95.99	9.56	121.79	95.28	84.25	-1.18	22.21	80.98	52.07	-22.6	89.02	78.29	70.24	-1.77	44.39	67.01	21.43	9.68	97.23	86.96
EPS Diluted Numbers are in millions	79.03	-22.83	87.7	69.41	68.35	2.37	46.89	27.26	237.4	-121.41	59.92	-74.98	-65.83	-146.43	-69.2	-105.46	-157.38	-56.9	191.58	197.64	221.26	25.84	214.97	92.68	199.19	10.46	209.92	170.99	179.44	-2.58	183	152.63	142.4	-24.49	164.07	187.74	153.37	-26.61	130.46	135.54	145.56	25.07	123.57	94.37	95.99	9.56	121.79	95.28	84.25	-1.18	22.21	80.98	52.07	-22.6	89.02	78.29	70.24	-1.77	44.39	67.01	21.43	9.68	97.23	86.96
EBITDA Numbers are in millions	99,059.5	49,806	67,545	54,944	53,694	17,174	37,379	16,080	22,095	-33,063	10,239	-30,527	-46,246	-62,808	-29,771	-49,388	-94,947	-26,885	63,274	64,261	67,166	20,425	67,131	54,463	61,332	20,594	64,883	57,481	55,728	22,848	60,274	53,803	46,208	18,352	56,052	60,591	51,423	2,807	53,134	45,189	46,768	17,935	47,330	38,195	37,554	17,076	44,672	37,345	36,069	13,483	40,557	36,305	25,061	39,160	75,991	70,939	67,538	47,319	64,259	63,083	49,655	49,533	76,024	38,511
EBITDA Ratio Numbers are in millions	0.246	0.113	0.159	0.137	0.145	0.041	0.104	0.05	0.074	-0.11	0.035	-0.13	-0.229	-0.248	-0.117	-0.218	-0.581	-0.075	0.162	0.162	0.184	0.051	0.171	0.145	0.17	0.053	0.169	0.153	0.158	0.061	0.165	0.149	0.137	0.049	0.153	0.165	0.151	0.008	0.154	0.134	0.148	0.052	0.138	0.115	0.121	0.052	0.135	0.114	0.116	0.041	0.122	0.111	0.083	0.127	0.246	0.231	0.234	0.158	0.214	0.204	0.176	0.158	0.233	0.118

West Japan Railway Company

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TSE:9021.T