Central Japan Railway Company (9022.T) - Quarterly Income Statement

Home
9022.T
Financials

3248 (JPY) • At close October 17, 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	435,290	437,390	455,472	422,454	395,091	381,134	385,012	324,797	309,342	248,750	299,440	206,321	180,628	220,434	265,195	209,154	128,734	396,641	492,395	484,253	471,358	470,421	489,589	469,902	448,225	447,654	474,841	462,320	437,224	438,134	452,102	443,547	423,197	426,212	451,926	445,816	414,455	419,411	435,640	419,609	397,635	406,329	431,459	420,039	394,720	385,726	409,780	409,122	380,691	386,460	399,466	381,316	341,086	362,843	391,952	385,813	362,474	380,971	375,039	384,316	346,306	382,893	414,374	393,169
Cost of Revenue Numbers are in millions	202,947	277,623	217,559	214,397	202,727	259,602	207,648	196,630	183,967	238,680	189,330	179,502	166,071	265,933	205,500	201,484	170,841	297,734	238,801	238,083	216,844	297,111	236,539	229,820	207,341	290,077	238,998	229,080	208,533	280,313	227,776	233,707	212,716	286,096	242,635	239,142	214,422	294,271	237,427	236,177	215,199	291,147	244,038	239,068	204,830	283,581	235,976	248,749	218,669	290,327	233,991	234,036	215,675	285,816	237,721	250,006	220,060	315,216	238,165	250,027	223,107	313,505	251,586	238,514
Gross Profit Numbers are in millions	232,343	159,767	237,913	208,057	192,364	121,532	177,364	128,167	125,375	10,070	110,110	26,819	14,557	-45,499	59,695	7,670	-42,107	98,907	253,594	246,170	254,514	173,310	253,050	240,082	240,884	157,577	235,843	233,240	228,691	157,821	224,326	209,840	210,481	140,116	209,291	206,674	200,033	125,140	198,213	183,432	182,436	115,182	187,421	180,971	189,890	102,145	173,804	160,373	162,022	96,133	165,475	147,280	125,411	77,027	154,231	135,807	142,414	65,755	136,874	134,289	123,199	69,388	162,788	154,655
Gross Profit Ratio Numbers are in millions	0.534	0.365	0.522	0.492	0.487	0.319	0.461	0.395	0.405	0.04	0.368	0.13	0.081	-0.206	0.225	0.037	-0.327	0.249	0.515	0.508	0.54	0.368	0.517	0.511	0.537	0.352	0.497	0.504	0.523	0.36	0.496	0.473	0.497	0.329	0.463	0.464	0.483	0.298	0.455	0.437	0.459	0.283	0.434	0.431	0.481	0.265	0.424	0.392	0.426	0.249	0.414	0.386	0.368	0.212	0.393	0.352	0.393	0.173	0.365	0.349	0.356	0.181	0.393	0.393
Reseach & Development Expenses Numbers are in millions	0	17,000	6,500	4,500	5,000	15,000	6,400	4,400	4,500	28,764	6,000	4,500	4,500	36,040	0	0	0	53,986	0	0	0	55,001	0	0	0	58,797	0	0	0	66,609	0	0	0	75,199	0	0	0	107,370	0	0	0	93,533	0	0	0	33,851	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	48,014	37,984	40,906	37,984	45,845	38,399	36,520	35,381	41,834	30,693	38,834	35,617	35,362	29,835	39,714	38,292	40,844	38,711	47,195	43,469	48,259	46,180	46,401	44,344	45,623	42,399	45,849	43,480	46,560	39,452	44,210	41,340	44,280	38,044	42,513	40,288	37,378	13,252	45,990	41,412	45,542	18,569	43,149	40,591	42,087	12,744	45,874	38,648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	203	-30	-348	-191	-1,564	1,331	-76	326	-216	-1,182	761	1,265	-6,539	1,179	-494	-288	-8,822	-469	-236	-626	-2,502	-148	-572	-544	-3,332	-95	-694	-1,698	-1,183	295	-73	371	-8,211	369	365	104	-2,904	2,023	-792	1,369	126	496	-2,569	126	12,269	1,955	-13,804	686	8,459	-222	-7,481	1,224	636	-14,504	398	309	1,696	-14,235	359	772	-5,410	-28,598	-6,082
Operating Expenses Numbers are in millions	48,016	54,984	47,406	42,484	45,845	53,399	42,920	39,781	41,834	45,534	38,834	35,617	39,862	45,661	39,714	37,630	41,506	54,680	48,531	45,551	48,259	61,183	46,401	44,344	45,623	57,437	45,849	43,480	46,560	53,073	44,210	41,340	44,280	52,222	42,513	40,288	42,413	49,678	45,990	41,412	45,542	53,024	43,149	40,591	42,087	47,607	45,874	38,648	40,072	44,449	40,253	38,553	38,522	41,544	39,750	38,486	40,351	45,483	40,137	38,560	42,461	43,334	47,968	38,090
Operating Income Numbers are in millions	184,327	104,783	190,505	165,574	146,518	68,134	134,443	88,386	83,540	-35,465	71,276	-8,797	-25,306	-91,159	19,981	-29,960	-83,613	44,227	205,063	200,619	206,254	112,128	206,649	195,738	195,260	100,139	189,995	189,760	182,129	104,748	180,116	168,500	166,200	87,894	166,778	166,385	157,620	75,462	152,224	142,018	136,894	62,159	144,271	140,380	147,802	54,539	127,930	121,724	121,949	51,685	125,221	108,727	86,888	35,483	114,480	97,320	102,062	20,272	96,735	95,729	80,737	26,055	114,819	116,564
Operating Income Ratio Numbers are in millions	0.423	0.24	0.418	0.392	0.371	0.179	0.349	0.272	0.27	-0.143	0.238	-0.043	-0.14	-0.414	0.075	-0.143	-0.65	0.112	0.416	0.414	0.438	0.238	0.422	0.417	0.436	0.224	0.4	0.41	0.417	0.239	0.398	0.38	0.393	0.206	0.369	0.373	0.38	0.18	0.349	0.338	0.344	0.153	0.334	0.334	0.374	0.141	0.312	0.298	0.32	0.134	0.313	0.285	0.255	0.098	0.292	0.252	0.282	0.053	0.258	0.249	0.233	0.068	0.277	0.296
Total Other Income Expenses Net Numbers are in millions	-13,194	-13,649	-14,299	-16,822	-17,284	-16,074	-16,326	-19,060	-16,913	-18,918	-18,456	-18,413	-12,667	-24,558	-17,233	-23,454	-18,579	-28,150	-17,750	-18,936	-17,892	-20,344	-18,956	-20,891	-19,313	-19,571	-24,037	-47,441	-9,124	-14,794	-15,014	-15,032	-14,696	-20,576	-14,705	-19,736	-15,560	-48,308	-16,390	-21,330	-15,873	-31,641	-18,072	-23,581	-18,581	-22,272	-18,868	-36,640	-22,176	-28,210	-23,857	-32,430	-24,129	-27,927	-41,503	-27,535	-27,737	-29,734	-43,528	-30,160	-29,156	-38,813	-60,397	-38,426
Income Before Tax Numbers are in millions	171,133	91,134	176,206	148,752	129,236	52,060	118,117	69,326	66,629	-54,383	52,820	-27,210	-37,972	-115,718	2,748	-53,414	-102,192	16,077	187,313	181,683	188,363	91,783	187,693	174,847	175,948	80,569	165,957	142,319	173,007	89,954	165,102	153,468	151,505	67,318	152,073	146,650	142,060	27,154	135,833	120,690	121,021	30,517	126,200	116,799	129,222	32,266	109,062	85,085	99,774	23,474	101,365	76,297	62,760	7,556	72,978	69,786	74,326	-9,462	53,209	65,569	51,582	-12,759	54,423	78,139
Income Before Tax Ratio Numbers are in millions	0.393	0.208	0.387	0.352	0.327	0.137	0.307	0.213	0.215	-0.219	0.176	-0.132	-0.21	-0.525	0.01	-0.255	-0.794	0.041	0.38	0.375	0.4	0.195	0.383	0.372	0.393	0.18	0.35	0.308	0.396	0.205	0.365	0.346	0.358	0.158	0.336	0.329	0.343	0.065	0.312	0.288	0.304	0.075	0.292	0.278	0.327	0.084	0.266	0.208	0.262	0.061	0.254	0.2	0.184	0.021	0.186	0.181	0.205	-0.025	0.142	0.171	0.149	-0.033	0.131	0.199
Income Tax Expense Numbers are in millions	50,420	23,660	51,467	43,544	37,896	11,524	34,105	19,381	19,024	-15,630	19,740	-11,440	-9,787	-27,812	255	-12,858	-29,048	4,669	54,888	53,632	55,927	26,315	55,285	51,524	52,109	24,597	45,396	50,599	51,360	28,028	48,850	46,494	45,396	31,531	48,185	53,022	44,360	32,325	41,214	37,573	36,822	14,804	43,342	39,960	44,564	14,051	39,301	31,689	37,623	12,220	60,601	29,878	25,092	5,661	27,816	27,513	27,731	-840	20,587	26,190	20,697	-5,524	23,423	30,729
Net Income Numbers are in millions	119,786	65,641	123,691	104,530	90,549	38,757	83,711	49,948	47,001	-39,602	32,129	-16,013	-28,442	-90,062	2,074	-40,915	-72,651	9,760	130,588	126,207	131,326	63,030	130,958	122,064	122,663	55,735	118,913	102,667	118,187	61,793	116,138	108,568	106,414	37,075	104,657	98,403	97,305	3,382	93,740	83,616	83,396	14,644	81,462	75,898	83,682	17,233	68,496	52,836	61,406	9,995	39,614	46,155	37,017	1,224	44,382	41,666	46,534	-9,777	31,848	38,874	30,817	-7,083	30,462	47,130
Net Income Ratio Numbers are in millions	0.275	0.15	0.272	0.247	0.229	0.102	0.217	0.154	0.152	-0.159	0.107	-0.078	-0.157	-0.409	0.008	-0.196	-0.564	0.025	0.265	0.261	0.279	0.134	0.267	0.26	0.274	0.125	0.25	0.222	0.27	0.141	0.257	0.245	0.251	0.087	0.232	0.221	0.235	0.008	0.215	0.199	0.21	0.036	0.189	0.181	0.212	0.045	0.167	0.129	0.161	0.026	0.099	0.121	0.109	0.003	0.113	0.108	0.128	-0.026	0.085	0.101	0.089	-0.018	0.074	0.12
EPS Numbers are in millions	121.73	66.71	125.7	106.23	92.02	39.39	85.07	253.8	47.77	-40.25	163.26	-16.27	-28.9	-91.53	10.54	-41.58	-73.83	49.7	664.99	643.62	669.73	321.43	667.85	623.28	626.34	284.59	607.19	521.68	600.55	313.99	590.13	551.67	540.73	188.39	531.8	500.02	494.44	17.19	476.32	424.88	423.76	74.41	413.93	385.66	425.22	87.57	348.05	268.48	312.03	50.79	201.29	234.53	188.1	6.22	225.01	211.24	236.44	-9.94	169.4	206.78	163.92	-7.2	154.47	238.99
EPS Diluted Numbers are in millions	121.73	66.71	125.7	106.23	92.02	39.39	85.07	253.8	47.77	-40.25	163.26	-16.27	-28.9	-91.53	10.54	-41.58	-73.83	49.7	664.99	643.62	669.73	321.43	667.85	623.28	626.34	284.59	607.19	521.68	600.55	313.99	590.13	551.67	540.73	188.39	531.8	500.02	494.44	17.19	476.32	424.88	423.76	74.41	413.93	385.66	425.22	87.57	348.05	268.48	312.03	50.79	201.29	234.53	188.1	6.22	225.01	211.24	236.44	-9.94	169.4	206.78	163.92	-7.2	154.47	238.99
EBITDA Numbers are in millions	238,430.5	160,292	193,168	166,367	148,987	68,010	137,942	89,234	86,541	-34,640	72,162	-7,072	-21,703	-96,446	22,781	-29,481	-81,717	36,689	206,391	201,270	207,777	110,761	208,239	195,818	196,424	97,886	191,115	189,389	181,731	104,135	181,066	168,673	167,494	80,635	168,111	166,926	158,981	73,006	155,232	141,304	139,378	62,688	145,639	137,858	148,918	66,875	131,609	107,952	122,673	60,396	125,055	101,288	88,149	104,713	164,870	161,352	164,393	96,056	149,321	160,948	144,421	91,288	152,442	110,563
EBITDA Ratio Numbers are in millions	0.548	0.366	0.424	0.394	0.377	0.178	0.358	0.275	0.28	-0.139	0.241	-0.034	-0.12	-0.438	0.086	-0.141	-0.635	0.092	0.419	0.416	0.441	0.235	0.425	0.417	0.438	0.219	0.402	0.41	0.416	0.238	0.4	0.38	0.396	0.189	0.372	0.374	0.384	0.174	0.356	0.337	0.351	0.154	0.338	0.328	0.377	0.173	0.321	0.264	0.322	0.156	0.313	0.266	0.258	0.289	0.421	0.418	0.454	0.252	0.398	0.419	0.417	0.238	0.368	0.281

Central Japan Railway Company

TSE:9022.T Add to watchlist

TSE:9022.T