Nagoya Railroad Co., Ltd.

TSE:9048.T

1705 (JPY) • At close September 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 601,121551,504490,919481,645622,916622,567604,804599,569610,153609,380627,797609,836603,790609,716620,046665,034710,937696,927740,276790,828
Cost of Revenue 512,575478,257442,132451,261520,579519,200505,776503,422514,051521,593541,240528,271523,596528,823547,353580,342612,946596,727627,305672,475
Gross Profit 88,54673,24748,78730,384102,337103,36799,02896,14796,10287,78786,55781,56580,19480,89372,69384,69297,991100,200112,971118,353
Gross Profit Ratio 0.1470.1330.0990.0630.1640.1660.1640.160.1580.1440.1380.1340.1330.1330.1170.1270.1380.1440.1530.15
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 51,01342,82939,06439,76544,95144,23541,73542,96943,35642,2920000000000
Selling & Marketing Expenses 2,7822,4611,9212,1053,1323,2473,1153,0133,2743,1260000000000
SG&A 53,79545,29040,98541,87048,08347,48244,85045,98246,63045,41849,47849,23700000000
Other Expenses 1,4312,4918,6788,9026941,2057791,843-53-4211,5372,6923,2602,9153,3293,7043,1932,5552,6672,632
Operating Expenses 53,79550,51545,85546,73954,97453,91152,05151,96651,23749,71349,47849,23651,45253,00155,74760,46865,76165,11174,02080,396
Operating Income 34,75122,7312,932-16,35447,36349,45546,97644,18044,86438,07237,07732,32728,74227,89216,94624,22432,23035,08938,95137,957
Operating Income Ratio 0.0580.0410.006-0.0340.0760.0790.0780.0740.0740.0620.0590.0530.0480.0460.0270.0360.0450.050.0530.048
Total Other Income Expenses Net -2055,90113,136-6,171-27-3,337-1,560-7,240-5,492-8,292-11,162-12,268-11,902-9,938-4,4952,264-3,727-10,287-13,226-37,799
Income Before Tax 34,54628,63416,069-22,52547,33746,12045,41736,94139,37329,78225,91720,06116,84017,95412,45126,48828,50324,80225,725158
Income Before Tax Ratio 0.0570.0520.033-0.0470.0760.0740.0750.0620.0650.0490.0410.0330.0280.0290.020.040.040.0360.0350
Income Tax Expense 9,1378,7935,7695,18615,36314,13214,03011,14911,40410,0439,8826,1794,0878,2345,44414,59016,46311,96511,8716,983
Net Income 24,40018,8509,370-28,76928,87930,45728,69123,43324,53217,78814,90312,72611,0008,9785,69711,57412,42612,86513,219-5,859
Net Income Ratio 0.0410.0340.019-0.060.0460.0490.0470.0390.040.0290.0240.0210.0180.0150.0090.0170.0170.0180.018-0.007
EPS 124.1395.9147.65-146.29146.89144.71136.31127.46133.498.3584.7572.462.5551.0532.465.870.6573.179.45-35.41
EPS Diluted 116.0189.6244.52-146.29137.21144.71136.31111.31116.588.578.4569.458.3547.730.561.9566.556971.15-35.41
EBITDA 73,96067,84154,98234,78994,12695,62491,37289,20988,34480,26479,97976,12074,58672,65062,16270,11177,18977,01880,13276,774
EBITDA Ratio 0.1230.1230.1120.0720.1510.1540.1510.1490.1450.1320.1270.1250.1240.1190.10.1050.1090.1110.1080.097