Nishi-Nippon Railroad Co., Ltd.

TSE:9031.T

2336.5 (JPY) • At close September 6, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 411,649494,643427,159346,121389,446396,835375,153358,273361,465363,523354,986338,387327,509323,891313,853345,147362,089355,301320,388315,902
Cost of Revenue 355,596438,461387,695325,827341,131346,078324,726309,753309,905317,805307,818293,955287,274287,182279,405310,919321,548312,355280,898279,953
Gross Profit 56,05356,18239,46420,29448,31550,75750,42748,52051,56045,71847,16844,43240,23536,70934,44834,22840,54142,94639,49035,949
Gross Profit Ratio 0.1360.1140.0920.0590.1240.1280.1340.1350.1430.1260.1330.1310.1230.1130.110.0990.1120.1210.1230.114
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 30,17526,15524,99925,78128,02327,08426,34825,60624,63224,45524,31424,49000000000
Other Expenses 1,7821,8434,1064,116518552293951665428713461,1989247891,1668921,2749521,042
Operating Expenses 30,17530,03029,01229,79531,90230,58329,99629,16528,21727,26626,82826,84825,24025,72625,53023,38422,59222,87522,20322,056
Operating Income 25,87826,15010,451-9,50116,41120,17320,43019,35423,34218,45120,33917,58414,99510,9838,91810,84417,94920,07117,28713,893
Operating Income Ratio 0.0630.0530.024-0.0270.0420.0510.0540.0540.0650.0510.0570.0520.0460.0340.0280.0310.050.0560.0540.044
Total Other Income Expenses Net 13,5501,4945,685-3,085-3,967-9,921-3,038-432240-10-920-2,099-4,364-1,706-1,734-4,852-4,325-3,678-3,288-4,823
Income Before Tax 39,42827,64616,138-12,58612,44710,25417,39318,92323,58318,44219,42015,48510,6319,2777,1845,99213,62416,39313,9999,070
Income Before Tax Ratio 0.0960.0560.038-0.0360.0320.0260.0460.0530.0650.0510.0550.0460.0320.0290.0230.0170.0380.0460.0440.029
Income Tax Expense 13,8468,1245,210-8815,3963,4925,3646,3798,0407,7767,8395,9924,9843,3284,1514,6286,7887,3385,8844,617
Net Income 24,72318,3689,873-12,0746,6786,33011,56212,17915,19410,37411,3329,1945,3965,7822,8731,0306,5148,7637,9194,284
Net Income Ratio 0.060.0370.023-0.0350.0170.0160.0310.0340.0420.0290.0320.0270.0160.0180.0090.0030.0180.0250.0250.014
EPS 313.99233.09125.3-153.2784.7580.28146.64154.38192.4131.35143.5116.468.373.1536.351382.35110.799.2553.2
EPS Diluted 313.41232.54124.9-153.2784.4579.98146.07153.76191.6130.9143.05116.1568.273.136.351382.35110.799.2553.2
EBITDA 44,22248,62735,72912,61937,87741,37242,99040,26344,04839,69841,00138,73637,12734,18032,62834,50739,12940,26536,63032,719
EBITDA Ratio 0.1070.0980.0840.0360.0970.1040.1150.1120.1220.1090.1160.1140.1130.1060.1040.10.1080.1130.1140.104