Central Japan Railway Company
TSE:9022.T
3248 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,710,407 | 1,400,285 | 935,139 | 823,517 | 1,844,647 | 1,878,137 | 1,822,039 | 1,756,980 | 1,738,409 | 1,672,295 | 1,652,547 | 1,585,319 | 1,508,328 | 1,503,083 | 1,486,632 | 1,570,253 | 1,559,467 | 1,491,269 | 1,467,650 | 1,409,497 |
Cost of Revenue
| 926,507 | 847,847 | 773,583 | 843,758 | 991,462 | 970,811 | 966,688 | 954,512 | 982,295 | 983,074 | 979,083 | 986,975 | 974,029 | 993,604 | 1,026,516 | 1,015,753 | 956,787 | 922,109 | 904,713 | 887,979 |
Gross Profit
| 783,900 | 552,438 | 161,556 | -20,241 | 853,185 | 907,326 | 855,351 | 802,468 | 756,114 | 689,221 | 673,464 | 598,344 | 534,299 | 509,479 | 460,116 | 554,500 | 602,680 | 569,160 | 562,937 | 521,518 |
Gross Profit Ratio
| 0.458 | 0.395 | 0.173 | -0.025 | 0.463 | 0.483 | 0.469 | 0.457 | 0.435 | 0.412 | 0.408 | 0.377 | 0.354 | 0.339 | 0.31 | 0.353 | 0.386 | 0.382 | 0.384 | 0.37 |
Reseach & Development Expenses
| 33,001 | 30,325 | 28,764 | 36,040 | 53,986 | 55,001 | 58,797 | 66,609 | 75,199 | 107,370 | 93,533 | 33,851 | 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 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 143,517 | 163,298 | 145,006 | 148,685 | 177,634 | 182,548 | 124,336 | 102,673 | 88,060 | 146,196 | 144,396 | 137,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -366 | 17 | 628 | -6,142 | -10,153 | -3,766 | -5,819 | -590 | -7,373 | -304 | -1,821 | 1,106 | 1,980 | -13,159 | -11,405 | -38,695 | -20,466 | -15,875 | -29,484 | -26,272 |
Operating Expenses
| 176,518 | 177,934 | 159,847 | 164,511 | 197,021 | 197,551 | 193,326 | 182,903 | 177,436 | 182,622 | 178,851 | 172,201 | 161,777 | 160,131 | 166,641 | 172,159 | 168,217 | 166,672 | 159,181 | 173,690 |
Operating Income
| 607,382 | 374,503 | 1,708 | -184,751 | 656,163 | 709,775 | 662,023 | 619,564 | 578,677 | 506,598 | 494,612 | 426,142 | 372,521 | 349,347 | 293,474 | 382,341 | 434,462 | 402,487 | 403,754 | 347,826 |
Operating Income Ratio
| 0.355 | 0.267 | 0.002 | -0.224 | 0.356 | 0.378 | 0.363 | 0.353 | 0.333 | 0.303 | 0.299 | 0.269 | 0.247 | 0.232 | 0.197 | 0.243 | 0.279 | 0.27 | 0.275 | 0.247 |
Total Other Income Expenses Net
| -62,054 | -68,373 | -68,454 | -83,824 | -86,158 | -79,505 | -100,173 | -59,536 | -70,577 | -101,901 | -91,875 | -99,956 | -108,626 | -124,701 | -132,576 | -169,416 | -162,992 | -169,448 | -197,195 | -188,413 |
Income Before Tax
| 545,328 | 306,132 | -66,745 | -268,576 | 573,436 | 630,271 | 561,852 | 560,029 | 508,101 | 404,698 | 402,738 | 326,187 | 263,896 | 224,647 | 160,899 | 212,925 | 271,471 | 233,040 | 206,561 | 159,415 |
Income Before Tax Ratio
| 0.319 | 0.219 | -0.071 | -0.326 | 0.311 | 0.336 | 0.308 | 0.319 | 0.292 | 0.242 | 0.244 | 0.206 | 0.175 | 0.149 | 0.108 | 0.136 | 0.174 | 0.156 | 0.141 | 0.113 |
Income Tax Expense
| 156,567 | 84,034 | -17,117 | -69,463 | 169,116 | 185,233 | 171,952 | 168,768 | 177,098 | 147,934 | 142,670 | 122,664 | 127,791 | 88,722 | 66,635 | 85,877 | 109,979 | 94,479 | 82,497 | 61,322 |
Net Income
| 384,411 | 219,417 | -51,928 | -201,554 | 397,881 | 438,715 | 395,502 | 392,913 | 337,440 | 264,134 | 255,686 | 199,971 | 132,781 | 133,807 | 91,764 | 126,052 | 159,774 | 137,144 | 122,437 | 96,087 |
Net Income Ratio
| 0.225 | 0.157 | -0.056 | -0.245 | 0.216 | 0.234 | 0.217 | 0.224 | 0.194 | 0.158 | 0.155 | 0.126 | 0.088 | 0.089 | 0.062 | 0.08 | 0.102 | 0.092 | 0.083 | 0.068 |
EPS
| 390.66 | 222.99 | -52.77 | -205.09 | 405.57 | 447.79 | 2,015.47 | 1,996.52 | 1,714.64 | 1,342.15 | 1,299.23 | 1,016.12 | 674.7 | 679.9 | 465.75 | 640.23 | 811.06 | 545.61 | 428.07 | 428.07 |
EPS Diluted
| 390.66 | 222.99 | -52.77 | -205.09 | 405.57 | 447.79 | 2,015.47 | 1,996.52 | 1,714.64 | 1,342.15 | 1,299.23 | 1,016.12 | 674.7 | 679.9 | 465.75 | 640.23 | 811.06 | 545.61 | 428.07 | 428.07 |
EBITDA
| 823,788 | 601,341 | 215,786 | 14,499 | 866,644 | 922,504 | 876,148 | 846,754 | 817,022 | 780,488 | 771,372 | 669,302 | 631,951 | 595,333 | 550,749 | 602,444 | 643,054 | 602,269 | 609,407 | 572,495 |
EBITDA Ratio
| 0.482 | 0.429 | 0.231 | 0.018 | 0.47 | 0.491 | 0.481 | 0.482 | 0.47 | 0.467 | 0.467 | 0.422 | 0.419 | 0.396 | 0.37 | 0.384 | 0.412 | 0.404 | 0.415 | 0.406 |