Nishi-Nippon Railroad Co., Ltd. (9031.T) - Quarterly Income Statement

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9031.T
Financials

2221 (JPY) • At close November 8, 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	101,634	107,900	106,593	100,340	96,816	115,528	125,600	133,565	119,950	126,146	113,286	98,749	88,978	103,487	91,429	80,835	70,370	106,603	92,347	98,092	92,404	104,504	105,176	97,100	90,055	97,919	96,696	93,976	86,562	98,628	88,015	86,911	84,719	95,134	89,719	90,750	85,862	102,169	90,349	88,867	82,138	98,981	85,813	88,587	81,605	90,153	83,569	84,032	80,633	91,305	77,952	81,086	77,166	88,699	78,602	79,506	77,083	85,765	76,209	78,954	72,924	81,502	85,026	92,338
Cost of Revenue Numbers are in millions	88,159	92,390	91,237	87,709	84,222	101,311	109,788	120,169	107,193	114,626	99,975	90,238	82,856	95,473	82,453	76,875	71,026	96,133	79,221	85,391	80,386	92,574	90,809	84,405	78,290	86,755	82,628	80,315	75,028	87,063	74,722	74,353	73,615	82,227	75,471	77,402	74,805	89,752	78,209	77,388	72,456	86,828	73,544	76,339	71,107	79,169	71,550	72,867	70,369	79,251	67,499	71,804	68,720	78,809	69,024	70,714	68,634	76,221	67,615	70,453	65,115	74,027	75,639	83,472
Gross Profit Numbers are in millions	13,475	15,510	15,356	12,631	12,594	14,217	15,812	13,396	12,757	11,520	13,311	8,511	6,122	8,014	8,976	3,960	-656	10,470	13,126	12,701	12,018	11,930	14,367	12,695	11,765	11,164	14,068	13,661	11,534	11,565	13,293	12,558	11,104	12,907	14,248	13,348	11,057	12,417	12,140	11,479	9,682	12,153	12,269	12,248	10,498	10,984	12,019	11,165	10,264	12,054	10,453	9,282	8,446	9,890	9,578	8,792	8,449	9,544	8,594	8,501	7,809	7,475	9,387	8,866
Gross Profit Ratio Numbers are in millions	0.133	0.144	0.144	0.126	0.13	0.123	0.126	0.1	0.106	0.091	0.117	0.086	0.069	0.077	0.098	0.049	-0.009	0.098	0.142	0.129	0.13	0.114	0.137	0.131	0.131	0.114	0.145	0.145	0.133	0.117	0.151	0.144	0.131	0.136	0.159	0.147	0.129	0.122	0.134	0.129	0.118	0.123	0.143	0.138	0.129	0.122	0.144	0.133	0.127	0.132	0.134	0.114	0.109	0.112	0.122	0.111	0.11	0.111	0.113	0.108	0.107	0.092	0.11	0.096
Reseach & Development 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
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	7,555	7,953	7,813	7,265	7,182	7,732	7,596	7,295	7,285	3,575	7,166	7,194	7,008	7,719	7,488	7,518	6,999	4,423	7,759	8,023	7,818	4,249	7,857	7,612	7,366	4,058	7,394	7,508	7,388	3,609	7,334	7,488	7,175	3,968	6,977	7,010	6,676	4,129	6,827	6,840	6,659	4,152	6,633	6,895	6,634	4,384	6,635	6,825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	544	565	411	262	704	217	434	488	1,475	911	540	1,180	1,103	1,483	1,332	198	-53	244	227	100	66	306	164	16	-112	178	-18	-19	43	166	46	140	-264	194	74	162	-19	293	174	94	289	366	164	52	190	-152	-361	669	260	238	148	552	1	437	-99	584	-31	227	127	465	198	301	216
Operating Expenses Numbers are in millions	7,556	7,953	7,813	7,265	7,182	7,764	7,640	7,341	7,285	7,588	7,166	7,194	7,064	7,790	7,488	7,518	6,999	8,302	7,759	8,023	7,818	7,748	7,857	7,612	7,366	7,706	7,394	7,508	7,388	7,168	7,334	7,488	7,175	7,554	6,977	7,010	6,676	6,940	6,827	6,840	6,659	6,666	6,633	6,895	6,634	6,742	6,635	6,825	6,646	7,030	6,062	6,176	5,972	7,450	5,919	6,206	6,150	6,336	6,231	6,508	6,454	6,142	5,559	5,939
Operating Income Numbers are in millions	5,919	7,557	7,543	5,366	5,411	6,451	8,172	6,056	5,471	3,932	6,145	1,315	-941	224	1,489	-3,559	-7,655	2,167	5,368	4,677	4,199	4,182	6,509	5,084	4,398	3,459	6,672	6,153	4,146	4,397	5,958	5,071	3,928	5,353	7,271	6,338	4,380	5,477	5,313	4,639	3,022	5,487	5,636	5,353	3,863	4,244	5,384	4,340	3,618	5,024	4,391	3,106	2,474	2,440	3,659	2,586	2,299	3,208	2,363	1,993	1,355	1,333	3,828	2,927
Operating Income Ratio Numbers are in millions	0.058	0.07	0.071	0.053	0.056	0.056	0.065	0.045	0.046	0.031	0.054	0.013	-0.011	0.002	0.016	-0.044	-0.109	0.02	0.058	0.048	0.045	0.04	0.062	0.052	0.049	0.035	0.069	0.065	0.048	0.045	0.068	0.058	0.046	0.056	0.081	0.07	0.051	0.054	0.059	0.052	0.037	0.055	0.066	0.06	0.047	0.047	0.064	0.052	0.045	0.055	0.056	0.038	0.032	0.028	0.047	0.033	0.03	0.037	0.031	0.025	0.019	0.016	0.045	0.032
Total Other Income Expenses Net Numbers are in millions	-85	5,643	1,491	-1,747	8,161	-79	-405	1,363	615	3,044	1,527	-323	1,436	-1,472	334	-500	-1,447	-1,623	-454	-1,255	-634	-2,036	-773	-6,587	-524	-3,282	75	327	-158	-1,216	595	-321	510	-412	1,098	-494	48	-287	59	306	-88	-747	364	3	-540	-993	38	-1,321	177	-2,405	-390	-874	-695	105	-230	-1,046	-536	-173	-914	-3	-647	-1,396	-445	-1,272
Income Before Tax Numbers are in millions	5,834	13,200	9,034	3,619	13,575	6,372	7,767	7,419	6,088	6,976	7,672	996	494	-1,248	1,822	-4,058	-9,102	545	4,913	3,423	3,566	2,146	5,737	-1,504	3,875	176	6,749	6,480	3,988	3,181	6,554	4,749	4,439	4,941	8,369	5,844	4,429	5,190	5,372	4,945	2,935	4,740	6,000	5,356	3,324	3,249	5,422	3,019	3,795	2,619	4,001	2,232	1,779	2,545	3,429	1,540	1,763	3,035	1,449	1,990	708	-63	3,383	1,655
Income Before Tax Ratio Numbers are in millions	0.057	0.122	0.085	0.036	0.14	0.055	0.062	0.056	0.051	0.055	0.068	0.01	0.006	-0.012	0.02	-0.05	-0.129	0.005	0.053	0.035	0.039	0.021	0.055	-0.015	0.043	0.002	0.07	0.069	0.046	0.032	0.074	0.055	0.052	0.052	0.093	0.064	0.052	0.051	0.059	0.056	0.036	0.048	0.07	0.06	0.041	0.036	0.065	0.036	0.047	0.029	0.051	0.028	0.023	0.029	0.044	0.019	0.023	0.035	0.019	0.025	0.01	-0.001	0.04	0.018
Income Tax Expense Numbers are in millions	1,971	5,001	3,211	1,751	3,883	1,886	2,325	2,102	1,811	1,785	2,336	619	470	200	1,283	-717	-1,647	769	1,753	1,536	1,338	525	2,123	-648	1,492	481	2,069	1,912	902	1,179	2,199	1,549	1,452	1,835	2,739	2,013	1,453	3,023	1,944	1,756	1,053	2,080	2,093	2,055	1,611	1,138	1,963	1,408	1,483	537	2,233	1,058	1,156	159	1,132	1,028	1,007	1,024	1,001	1,311	814	992	1,449	1,358
Net Income Numbers are in millions	3,697	8,074	5,681	1,578	9,390	4,483	5,103	4,863	3,919	4,781	5,091	172	-171	-1,536	431	-3,473	-7,496	-250	3,058	1,755	2,115	1,532	3,501	-979	2,276	-388	4,565	4,416	2,969	1,908	4,333	3,074	2,864	3,078	5,547	3,697	2,872	2,147	3,356	3,081	1,790	2,620	3,835	3,220	1,657	2,054	3,397	1,530	2,213	2,019	1,741	1,075	561	2,389	2,235	441	716	2,003	406	613	-149	-1,045	1,864	139
Net Income Ratio Numbers are in millions	0.036	0.075	0.053	0.016	0.097	0.039	0.041	0.036	0.033	0.038	0.045	0.002	-0.002	-0.015	0.005	-0.043	-0.107	-0.002	0.033	0.018	0.023	0.015	0.033	-0.01	0.025	-0.004	0.047	0.047	0.034	0.019	0.049	0.035	0.034	0.032	0.062	0.041	0.033	0.021	0.037	0.035	0.022	0.026	0.045	0.036	0.02	0.023	0.041	0.018	0.027	0.022	0.022	0.013	0.007	0.027	0.028	0.006	0.009	0.023	0.005	0.008	-0.002	-0.013	0.022	0.002
EPS Numbers are in millions	47.03	102.6	72.22	20.03	119.11	56.87	64.75	61.72	49.75	60.7	64.62	2.19	-2.17	-19.5	5.47	-44.09	-95.17	-3.17	38.83	22.26	26.83	19.43	44.4	-12.42	28.88	-4.92	57.9	56.01	37.66	24.2	54.95	38.92	36.25	38.97	70.24	46.81	36.35	27.18	42.49	39.01	22.65	33.17	48.56	40.77	21	26.01	43.01	19.37	28	25.56	22.04	13.61	7.1	30.22	28.28	5.58	9.05	25.34	5.14	7.75	-1.88	-13.22	23.55	1.76
EPS Diluted Numbers are in millions	46.94	102.46	72.09	20.02	118.83	56.78	64.59	61.57	49.6	60.52	64.4	2.18	-2.17	-19.5	5.47	-44.09	-95.17	-3.17	38.83	22.26	26.72	19.43	44.4	-12.42	28.76	-4.92	57.9	56.01	37.51	24.2	54.95	38.92	36.15	38.97	70.24	46.81	36.25	27.18	42.49	39.01	22.6	33.17	48.56	40.77	20.95	26.01	43.01	19.37	28	25.56	22.04	13.61	7.1	30.22	28.28	5.58	9.05	25.34	5.14	7.75	-1.88	-13.22	23.55	1.76
EBITDA Numbers are in millions	10,506	12,357	8,635	4,178	7,510	7,482	8,341	7,636	6,640	7,379	7,078	1,731	-38	1,126	2,664	-3,584	-8,670	1,699	5,445	4,474	4,456	4,478	6,338	5,661	4,493	4,126	7,309	6,492	4,504	4,862	6,422	5,280	4,388	5,421	7,803	6,516	4,989	5,988	5,937	4,913	3,553	6,017	6,260	5,614	4,254	4,632	5,771	4,028	4,322	5,337	4,649	3,275	3,046	8,301	9,763	7,949	8,166	9,222	8,428	7,759	7,217	7,494	9,951	3,202
EBITDA Ratio Numbers are in millions	0.103	0.115	0.081	0.042	0.078	0.065	0.066	0.057	0.055	0.058	0.062	0.018	-0	0.011	0.029	-0.044	-0.123	0.016	0.059	0.046	0.048	0.043	0.06	0.058	0.05	0.042	0.076	0.069	0.052	0.049	0.073	0.061	0.052	0.057	0.087	0.072	0.058	0.059	0.066	0.055	0.043	0.061	0.073	0.063	0.052	0.051	0.069	0.048	0.054	0.058	0.06	0.04	0.039	0.094	0.124	0.1	0.106	0.108	0.111	0.098	0.099	0.092	0.117	0.035

Nishi-Nippon Railroad Co., Ltd.

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