Nishi-Nippon Railroad Co., Ltd.
TSE:9031.T
2157.5 (JPY) • At close January 15, 2025
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
| 411,649 | 494,643 | 427,159 | 346,121 | 389,446 | 396,835 | 375,153 | 358,273 | 361,465 | 363,523 | 354,986 | 338,387 | 327,509 | 323,891 | 313,853 | 345,147 | 362,089 | 355,301 | 320,388 | 315,902 |
Cost of Revenue
| 355,596 | 438,461 | 387,695 | 325,827 | 341,131 | 346,078 | 324,726 | 309,753 | 309,905 | 317,805 | 307,818 | 293,955 | 287,274 | 287,182 | 279,405 | 310,919 | 321,548 | 312,355 | 280,898 | 279,953 |
Gross Profit
| 56,053 | 56,182 | 39,464 | 20,294 | 48,315 | 50,757 | 50,427 | 48,520 | 51,560 | 45,718 | 47,168 | 44,432 | 40,235 | 36,709 | 34,448 | 34,228 | 40,541 | 42,946 | 39,490 | 35,949 |
Gross Profit Ratio
| 0.136 | 0.114 | 0.092 | 0.059 | 0.124 | 0.128 | 0.134 | 0.135 | 0.143 | 0.126 | 0.133 | 0.131 | 0.123 | 0.113 | 0.11 | 0.099 | 0.112 | 0.121 | 0.123 | 0.114 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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
| 26,358 | 26,155 | 24,999 | 25,781 | 28,023 | 27,084 | 26,348 | 25,606 | 24,632 | 24,455 | 24,314 | 24,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3,856 | 1,843 | 4,106 | 4,116 | 518 | 552 | 29 | 395 | 166 | 542 | 871 | 346 | 1,198 | 924 | 789 | 1,166 | 892 | 1,274 | 952 | 1,042 |
Operating Expenses
| 30,214 | 30,030 | 29,012 | 29,795 | 31,902 | 30,583 | 29,996 | 29,165 | 28,217 | 27,266 | 26,828 | 26,848 | 25,240 | 25,726 | 25,530 | 23,384 | 22,592 | 22,875 | 22,203 | 22,056 |
Operating Income
| 25,877 | 26,150 | 10,451 | -9,501 | 16,411 | 20,173 | 20,430 | 19,354 | 23,342 | 18,451 | 20,339 | 17,584 | 14,995 | 10,983 | 8,918 | 10,844 | 17,949 | 20,071 | 17,287 | 13,893 |
Operating Income Ratio
| 0.063 | 0.053 | 0.024 | -0.027 | 0.042 | 0.051 | 0.054 | 0.054 | 0.065 | 0.051 | 0.057 | 0.052 | 0.046 | 0.034 | 0.028 | 0.031 | 0.05 | 0.056 | 0.054 | 0.044 |
Total Other Income Expenses Net
| 13,551 | 1,496 | 5,687 | -3,085 | -3,964 | -9,921 | -3,037 | -431 | 241 | -9 | -919 | -2,099 | -4,363 | -1,706 | -1,734 | -4,852 | -4,325 | -3,678 | -3,288 | -4,823 |
Income Before Tax
| 39,428 | 27,646 | 16,138 | -12,586 | 12,447 | 10,254 | 17,393 | 18,923 | 23,583 | 18,442 | 19,420 | 15,485 | 10,631 | 9,277 | 7,184 | 5,992 | 13,624 | 16,393 | 13,999 | 9,070 |
Income Before Tax Ratio
| 0.096 | 0.056 | 0.038 | -0.036 | 0.032 | 0.026 | 0.046 | 0.053 | 0.065 | 0.051 | 0.055 | 0.046 | 0.032 | 0.029 | 0.023 | 0.017 | 0.038 | 0.046 | 0.044 | 0.029 |
Income Tax Expense
| 13,846 | 8,124 | 5,210 | -881 | 5,396 | 3,492 | 5,364 | 6,379 | 8,040 | 7,776 | 7,839 | 5,992 | 4,984 | 3,328 | 4,151 | 4,628 | 6,788 | 7,338 | 5,884 | 4,617 |
Net Income
| 24,723 | 18,368 | 9,873 | -12,074 | 6,678 | 6,330 | 11,562 | 12,179 | 15,194 | 10,374 | 11,332 | 9,194 | 5,396 | 5,782 | 2,873 | 1,030 | 6,514 | 8,763 | 7,919 | 4,284 |
Net Income Ratio
| 0.06 | 0.037 | 0.023 | -0.035 | 0.017 | 0.016 | 0.031 | 0.034 | 0.042 | 0.029 | 0.032 | 0.027 | 0.016 | 0.018 | 0.009 | 0.003 | 0.018 | 0.025 | 0.025 | 0.014 |
EPS
| 313.99 | 233.09 | 125.3 | -153.27 | 84.75 | 80.28 | 146.64 | 154.38 | 192.4 | 131.35 | 143.5 | 116.4 | 68.3 | 73.15 | 36.35 | 13 | 82.35 | 110.7 | 99.25 | 53.2 |
EPS Diluted
| 313.41 | 232.54 | 124.9 | -153.27 | 84.45 | 79.98 | 146.07 | 153.76 | 191.6 | 130.9 | 143.05 | 116.15 | 68.2 | 73.1 | 36.35 | 13 | 82.35 | 110.7 | 99.25 | 53.2 |
EBITDA
| 60,056 | 44,680 | 30,031 | 10,497 | 38,216 | 40,576 | 40,990 | 38,666 | 42,662 | 37,759 | 40,669 | 38,030 | 34,196 | 34,303 | 33,006 | 31,324 | 36,397 | 37,790 | 35,047 | 29,967 |
EBITDA Ratio
| 0.146 | 0.098 | 0.084 | 0.036 | 0.097 | 0.104 | 0.115 | 0.112 | 0.122 | 0.109 | 0.116 | 0.114 | 0.113 | 0.106 | 0.104 | 0.1 | 0.108 | 0.113 | 0.114 | 0.104 |