Income Statement

Revenue

+41%

+79%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	8 513	0	0	8 440	0	0	8 324	16 849	25 372	33 786	33 721	33 603	33 264	32 948	32 428	31 861	31 225	30 490	29 781	29 097	28 547	28 053	27 519	26 959	26 401	25 898	25 465	25 108	24 723	24 158	23 796	23 339	22 877	22 350	21 857	21 378	21 140	20 906	20 619	20 355	20 107	20 030	19 987	19 849	19 622	19 465	19 401	19 654	20 017	20 455	20 940	21 182	21 340	21 450	21 332	21 223	21 076	20 816	20 696	20 526	20 244	20 101	19 848	19 606	19 546	19 511	0	0	0
Revenue	911 551 N/A	914 272 +0%	910 526 0%	911 962 +0%	916 984 +1%	926 264 +1%	932 641 +1%	936 419 +0%	941 268 +1%	946 308 +1%	955 378 +1%	955 718 +0%	958 686 +0%	958 419 0%	961 787 +0%	936 123 -3%	917 868 -2%	890 612 -3%	896 946 +1%	895 209 0%	904 055 +1%	1 213 506 +34%	1 225 029 +1%	1 245 994 +2%	1 269 622 +2%	1 287 679 +1%	1 297 923 +1%	1 299 032 +0%	1 298 530 0%	1 298 913 +0%	1 299 256 +0%	1 301 639 +0%	1 313 833 +1%	1 331 019 +1%	1 335 365 +0%	1 340 377 +0%	1 341 918 +0%	1 350 336 +1%	1 376 502 +2%	1 408 196 +2%	1 429 323 +2%	1 451 300 +2%	1 448 066 0%	1 442 257 0%	1 441 492 0%	1 441 411 0%	1 455 789 +1%	1 468 148 +1%	1 486 749 +1%	1 500 445 +1%	1 509 035 +1%	1 510 325 +0%	1 518 186 +1%	1 529 308 +1%	1 533 964 +0%	1 554 354 +1%	1 551 908 0%	1 508 201 -3%	1 327 002 -12%	1 148 522 -13%	1 008 395 -12%	920 046 -9%	937 441 +2%	954 524 +2%	998 143 +5%	1 031 103 +3%	1 126 279 +9%	1 210 974 +8%	1 275 958 +5%	1 395 531 +9%	1 467 657 +5%	1 548 728 +6%	1 615 008 +4%	1 635 023 +1%	1 668 533 +2%	1 676 507 +0%	1 686 378 +1%	1 707 944 +1%	1 732 223 +1%	1 768 387 +2%	1 801 737 +2%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	(262 989)	(439 992)	(823 139)	(828 668)	(833 335)	(833 808)	(786 471)	(842 425)	(692 804)	(688 509)	(682 650)	(670 569)	(670 684)	(671 707)	(678 950)	(950 419)	(966 358)	(982 491)	(1 000 464)	(999 745)	(999 340)	(999 547)	(996 928)	(993 333)	(992 062)	(992 606)	(1 001 304)	(1 015 174)	(1 015 934)	(1 012 932)	(1 008 148)	(1 028 221)	(1 042 335)	(1 059 678)	(1 076 866)	(1 084 891)	(1 084 794)	(1 083 384)	(1 077 081)	(1 072 732)	(1 076 642)	(1 084 358)	(1 097 225)	(1 113 026)	(1 115 353)	(1 118 103)	(1 121 624)	(1 128 016)	(1 123 156)	(1 130 264)	(1 127 191)	(1 130 143)	(1 118 881)	(1 068 683)	(1 033 597)	(998 025)	(973 438)	(975 473)	(984 965)	(987 857)	(1 013 078)	(1 043 477)	(1 073 939)	(1 126 833)	(1 158 735)	(1 192 701)	(1 219 506)	(1 239 576)	(1 259 598)	(1 267 409)	(1 268 533)	(1 289 761)	(1 303 917)	(1 321 552)	(1 345 465)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	37 093 N/A	178 149 +380%	118 129 -34%	117 640 0%	122 043 +4%	121 910 0%	172 215 +41%	115 994 -33%	268 983 +132%	247 614 -8%	235 218 -5%	220 043 -6%	226 262 +3%	223 502 -1%	225 105 +1%	263 087 +17%	258 671 -2%	263 503 +2%	269 158 +2%	287 934 +7%	298 583 +4%	299 485 +0%	301 602 +1%	305 580 +1%	307 194 +1%	309 033 +1%	312 529 +1%	315 845 +1%	319 431 +1%	327 445 +3%	333 770 +2%	322 115 -3%	334 167 +4%	348 518 +4%	352 457 +1%	366 409 +4%	363 272 -1%	358 873 -1%	364 411 +2%	368 679 +1%	379 147 +3%	383 790 +1%	389 524 +1%	387 419 -1%	393 682 +2%	392 222 0%	396 562 +1%	401 292 +1%	410 808 +2%	424 090 +3%	424 717 +0%	378 058 -11%	208 121 -45%	79 839 -62%	(25 202) N/A	(77 979) -209%	(35 997) +54%	(20 949) +42%	13 178 N/A	43 246 +228%	113 201 +162%	167 497 +48%	202 019 +21%	268 698 +33%	308 922 +15%	356 027 +15%	395 502 +11%	395 447 0%	408 935 +3%	409 098 +0%	417 845 +2%	418 183 +0%	428 306 +2%	446 835 +4%	456 272 +2%
Operating Income
Operating Expenses	260 059	(269)	0	0	675	0	0	427 380	0	0	(1 203)	0	(51 686)	(497)	(155 635)	(153 842)	(150 843)	(147 934)	(138 361)	(130 585)	(122 990)	(167 096)	(170 704)	(171 815)	(175 046)	(178 134)	(177 072)	(178 304)	(176 278)	(176 083)	(175 733)	(176 483)	(177 917)	(181 252)	(183 536)	(185 503)	(185 745)	(182 341)	(181 769)	(180 380)	(181 346)	(184 870)	(187 428)	(189 514)	(190 717)	(192 287)	(193 282)	(194 522)	(195 663)	(196 054)	(196 818)	(198 786)	(200 717)	(204 346)	(208 127)	(211 577)	(216 325)	(217 430)	(207 796)	(192 805)	(180 904)	(167 528)	(164 622)	(165 937)	(162 609)	(162 337)	(163 370)	(166 634)	(171 651)	(184 728)	(192 277)	(199 619)	(209 081)	(215 699)	(223 169)	(230 852)	(235 199)	(238 022)	(242 987)	(248 535)	(254 320)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	(49 287)	(98 418)	(148 252)	(146 310)	(143 157)	(140 054)	(130 470)	(122 693)	(115 165)	(156 541)	(162 708)	(166 444)	(172 316)	(164 694)	(177 071)	(178 302)	(176 276)	(163 248)	(175 731)	(176 482)	(177 916)	(169 578)	(183 535)	(185 502)	(185 744)	(170 867)	(181 767)	(180 379)	(181 345)	(173 534)	(187 428)	(189 513)	(190 716)	(180 858)	(193 281)	(194 521)	(195 663)	(183 862)	(196 817)	(198 785)	(200 715)	(191 666)	(208 125)	(211 577)	(216 324)	(203 264)	(207 798)	(192 805)	(180 905)	(154 179)	(164 621)	(165 937)	(162 609)	(149 305)	(163 371)	(166 635)	(171 651)	(173 327)	(192 276)	(199 617)	(209 081)	(204 387)	(223 168)	(230 851)	(235 196)	(224 741)	(242 986)	(248 533)	(254 321)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(2 399)	(4 869)	(7 383)	(7 532)	(7 686)	(7 880)	(7 891)	(7 892)	(7 825)	(10 555)	0	0	0	(13 439)	0	0	0	(12 834)	0	0	0	(11 673)	0	0	0	(11 473)	0	0	0	(11 335)	0	0	0	(11 429)	0	0	0	(12 190)	0	0	0	(12 679)	0	0	0	(14 166)	0	0	0	(13 349)	0	0	0	(13 033)	0	0	0	(11 400)	0	0	0	(11 311)	0	0	0	(13 280)	0	0	0
Other Operating Expenses	260 059	(269)	0	0	675	0	0	427 380	0	0	(1 203)	0	0	102 790	0	0	0	0	0	0	0	0	(7 996)	(5 371)	(2 730)	(1)	0	(2)	(2)	(1)	(2)	(1)	0	(1)	(1)	(1)	0	(1)	(2)	(1)	(1)	(1)	0	0	(1)	0	(1)	0	0	(2)	(1)	0	(2)	(1)	(2)	0	(1)	0	2	0	1	0	(1)	0	0	1	1	1	0	(1)	(1)	0	0	(1)	(1)	(1)	(3)	(1)	(1)	(2)	1
Operating Income	1 171 610 N/A	914 003 -22%	910 526 0%	911 962 +0%	917 659 +1%	926 264 +1%	669 652 -28%	923 807 +38%	118 129 -87%	117 640 0%	120 840 +3%	121 910 +1%	120 529 -1%	115 497 -4%	113 348 -2%	93 772 -17%	84 375 -10%	72 109 -15%	87 901 +22%	92 917 +6%	102 115 +10%	95 991 -6%	87 967 -8%	91 688 +4%	94 112 +3%	109 800 +17%	121 511 +11%	121 181 0%	125 324 +3%	129 497 +3%	131 461 +2%	132 550 +1%	134 612 +2%	134 593 0%	135 895 +1%	141 942 +4%	148 025 +4%	139 774 -6%	152 398 +9%	168 138 +10%	171 111 +2%	181 539 +6%	175 844 -3%	169 359 -4%	173 694 +3%	176 392 +2%	185 865 +5%	189 268 +2%	193 861 +2%	191 365 -1%	196 864 +3%	193 436 -2%	195 845 +1%	196 946 +1%	202 681 +3%	212 513 +5%	208 392 -2%	160 628 -23%	325 -100%	(112 966) N/A	(206 106) -82%	(245 507) -19%	(200 619) +18%	(186 886) +7%	(149 431) +20%	(119 091) +20%	(50 169) +58%	863 N/A	30 368 +3 419%	83 970 +177%	116 645 +39%	156 408 +34%	186 421 +19%	179 748 -4%	185 766 +3%	178 246 -4%	182 646 +2%	180 161 -1%	185 319 +3%	198 300 +7%	201 952 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(8 155)	(16 719)	(25 075)	(24 793)	(24 872)	(25 381)	(24 933)	(23 927)	(22 914)	(28 522)	(28 756)	(29 857)	(30 084)	(31 038)	(32 929)	(31 838)	(30 986)	(27 142)	(28 924)	(28 208)	(27 189)	(23 657)	(24 491)	(23 275)	(23 077)	(20 464)	(23 641)	(23 389)	(22 846)	(19 406)	(21 615)	(21 184)	(20 747)	(17 635)	(19 563)	(18 876)	(18 528)	(15 395)	(14 745)	(14 252)	(14 109)	(14 824)	(17 421)	(17 423)	(17 286)	(14 596)	(16 269)	(16 377)	(16 633)	(16 018)	(18 047)	(17 389)	(17 763)	(15 731)	(16 803)	(18 065)	(17 869)	(17 133)	(18 740)	(18 622)	(18 229)	(16 237)	(17 324)	(16 708)	(16 329)	(15 003)	(15 376)	(15 943)	(16 509)
Non-Reccuring Items	6 731	2 499	20 066	15 366	13 845	(11 825)	(10 461)	(4 680)	(4 966)	(5 848)	(7 213)	(8 771)	(7 452)	(3 228)	482	(684)	1 192	(2 183)	(1 212)	(2 659)	(1 291)	(9 909)	(7 756)	(8 344)	(7 969)	(5 790)	(2 881)	(2 931)	(2 049)	(7 749)	(4 525)	(4 480)	(5 840)	(3 399)	4 701	2 487	1 601	2 191	(5 743)	(1 950)	(408)	(18 892)	(16 950)	(21 488)	(22 905)	(24 107)	(21 829)	(20 476)	(17 248)	(6 684)	(8 363)	(28 525)	(30 899)	(26 623)	(26 124)	(5 805)	(8 779)	(8 504)	(15 445)	(14 455)	(10 811)	(27 780)	(19 943)	(18 713)	(18 485)	(18 199)	(18 059)	(18 905)	(19 284)	(8 008)	(7 913)	(7 496)	(6 550)	(26 267)	(26 276)	(25 369)	(26 431)	(4 642)	(4 127)	(5 150)	(17 861)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 972	0	0	0	3 588	0	0	0	2 754	0	0	0	2 125	0	0	0	(1 478)	0	0	0	1 790	0	0	0	1 078	0	0	0	(417)	0	0	0	473	0	0	0	813	0	115	141	10 407	0	17 925	33 315	33 674	38 248	32 057	16 773	7 262	0	0	0	4 066	4 930	6 063	6 330	3 459	5 814	4 908	4 795
Total Other Income	(31 829)	(12 473)	(30 230)	(29 399)	(53 405)	(27 531)	(26 887)	(27 281)	(26 351)	(25 887)	(24 450)	(23 905)	(15 553)	(7 005)	1 479	1 227	814	565	529	398	201	1 490	2 620	2 158	2 601	3 696	5 405	6 249	6 007	2 316	4 329	4 055	4 183	2 025	4 901	5 195	5 042	2 689	4 733	4 500	4 519	127	3 177	2 900	2 812	2 026	4 496	4 562	4 469	1 810	1 552	1 732	1 676	1 201	3 939	4 047	4 399	2 321	2 196	1 755	1 759	4 196	20 013	13 770	16 526	13 774	14 381	11 328	8 916	6 782	10 120	7 831	7 742	3 872	5 554	5 983	4 287	512	188	(138)	745
Pre-Tax Income	1 146 512 N/A	904 029 -21%	900 362 0%	897 929 0%	878 099 -2%	886 908 +1%	632 304 -29%	891 846 +41%	86 812 -90%	85 905 -1%	89 177 +4%	89 234 +0%	89 369 +0%	88 545 -1%	90 234 +2%	69 522 -23%	61 509 -12%	45 110 -27%	62 285 +38%	66 729 +7%	78 111 +17%	61 022 -22%	54 075 -11%	55 645 +3%	58 660 +5%	80 256 +37%	91 106 +14%	92 661 +2%	98 296 +6%	99 676 +1%	102 341 +3%	103 917 +2%	105 766 +2%	111 687 +6%	121 006 +8%	126 349 +4%	131 591 +4%	122 712 -7%	127 747 +4%	147 299 +15%	152 376 +3%	145 158 -5%	140 456 -3%	129 587 -8%	132 854 +3%	137 754 +4%	148 969 +8%	154 478 +4%	162 554 +5%	170 679 +5%	175 308 +3%	152 391 -13%	152 513 +0%	157 173 +3%	163 075 +4%	193 332 +19%	186 726 -3%	140 662 -25%	(29 193) N/A	(141 928) -386%	(231 650) -63%	(274 702) -19%	(218 596) +20%	(191 293) +12%	(135 838) +29%	(105 573) +22%	(32 402) +69%	7 278 N/A	18 904 +160%	72 873 +285%	100 112 +37%	138 121 +38%	169 384 +23%	145 182 -14%	152 650 +5%	148 215 -3%	150 503 +2%	164 487 +9%	171 818 +4%	181 977 +6%	173 122 -5%
Net Income
Tax Provision	(36 395)	(44 509)	(42 347)	(41 069)	(31 592)	(34 208)	(36 379)	(36 915)	(35 326)	(34 905)	(35 756)	(35 867)	(36 096)	(35 967)	(36 675)	(28 456)	(25 109)	(20 054)	(27 883)	(29 946)	(32 440)	(26 364)	(22 952)	(24 449)	(40 969)	(52 910)	(57 613)	(63 858)	(49 475)	(47 231)	(46 971)	(40 611)	(42 048)	(44 625)	(44 490)	(42 151)	(46 119)	(55 662)	(58 618)	(67 228)	(64 858)	(55 119)	(52 954)	(48 988)	(49 280)	(44 230)	(47 567)	(49 200)	(51 429)	(54 661)	(55 814)	(48 018)	(47 665)	(49 352)	(51 370)	(61 632)	(59 773)	(46 833)	2 343	23 968	42 265	40 822	29 882	19 092	13 082	(5 191)	12 849	15 993	13 407	20 997	(30 144)	(40 437)	(52 290)	(40 803)	(44 046)	(42 726)	(43 221)	(45 882)	(42 468)	(45 919)	(47 198)
Income from Continuing Operations	1 110 117	859 520	858 015	856 860	846 507	852 700	595 925	854 931	51 486	51 000	53 421	53 367	53 273	52 578	53 559	41 066	36 400	25 056	34 402	36 783	45 671	34 658	31 123	31 196	17 691	27 346	33 493	28 803	48 821	52 445	55 370	63 306	63 718	67 062	76 516	84 198	85 472	67 050	69 129	80 071	87 518	90 039	87 502	80 599	83 574	93 524	101 402	105 278	111 125	116 018	119 494	104 373	104 848	107 821	111 705	131 700	126 953	93 829	(26 850)	(117 960)	(189 385)	(233 880)	(188 714)	(172 201)	(122 756)	(110 764)	(19 553)	23 271	32 311	93 870	69 968	97 684	117 094	104 379	108 604	105 489	107 282	118 605	129 350	136 058	125 924
Income to Minority Interest	(1 557)	(1 878)	(1 839)	(1 438)	(1 371)	(1 437)	(1 496)	(1 649)	(1 807)	(1 749)	(1 580)	(1 192)	(1 245)	(926)	(902)	(409)	(6)	665	765	574	325	326	342	793	1 360	2 143	2 229	9 684	8 949	7 754	7 104	(1 007)	(1 078)	(1 421)	(1 283)	(999)	(937)	(336)	(903)	(1 737)	(2 677)	(4 170)	(3 756)	(3 654)	(2 966)	(2 235)	(2 942)	(3 262)	(3 914)	(5 524)	(5 193)	(5 239)	(5 037)	(5 071)	(4 992)	(4 950)	(4 875)	(4 447)	(3 071)	(1 240)	(156)	714	254	(1 502)	(2 622)	(2 433)	(3 686)	(3 317)	(4 115)	(5 342)	(5 998)	(6 529)	(6 049)	(5 617)	(4 883)	(4 159)	(3 757)	(4 645)	(4 820)	(5 093)	(5 613)
Net Income (Common)	1 108 561 N/A	857 640 -23%	856 174 0%	855 418 0%	845 137 -1%	851 263 +1%	594 430 -30%	853 285 +44%	49 677 -94%	49 248 -1%	51 834 +5%	52 175 +1%	52 031 0%	51 654 -1%	52 655 +2%	40 652 -23%	36 394 -10%	25 721 -29%	35 171 +37%	37 357 +6%	45 999 +23%	34 983 -24%	31 465 -10%	31 986 +2%	19 049 -40%	29 489 +55%	35 721 +21%	38 489 +8%	57 771 +50%	60 198 +4%	62 472 +4%	62 296 0%	62 637 +1%	65 640 +5%	75 234 +15%	83 201 +11%	84 534 +2%	66 712 -21%	68 223 +2%	78 330 +15%	84 838 +8%	85 868 +1%	83 743 -2%	76 944 -8%	80 608 +5%	91 288 +13%	98 460 +8%	102 015 +4%	107 210 +5%	110 493 +3%	114 300 +3%	99 132 -13%	99 810 +1%	102 750 +3%	106 713 +4%	126 750 +19%	122 078 -4%	89 380 -27%	(29 921) N/A	(119 200) -298%	(189 541) -59%	(233 166) -23%	(188 460) +19%	(173 703) +8%	(125 379) +28%	(113 198) +10%	(23 241) +79%	19 953 N/A	28 195 +41%	88 528 +214%	63 969 -28%	91 154 +42%	111 044 +22%	98 761 -11%	103 720 +5%	101 329 -2%	103 525 +2%	113 958 +10%	124 528 +9%	130 963 +5%	120 309 -8%
EPS (Diluted)	5 542.8 N/A	4 245.74 -23%	4 280.87 +1%	4 277.09 0%	4 183.84 -2%	4 256.31 +2%	2 972.15 -30%	4 224.18 +42%	248.38 -94%	246.24 -1%	256.6 +4%	262.18 +2%	262.78 +0%	258.27 -2%	268.64 +4%	209.54 -22%	185.68 -11%	132.58 -29%	181.29 +37%	192.56 +6%	237.1 +23%	180.32 -24%	162.19 -10%	164.87 +2%	98.19 -40%	152 +55%	184.12 +21%	198.39 +8%	297.78 +50%	310.29 +4%	322.02 +4%	321.11 0%	322.87 +1%	338.35 +5%	387.8 +15%	428.87 +11%	435.74 +2%	344.58 -21%	351.66 +2%	403.76 +15%	437.3 +8%	443.52 +1%	431.66 -3%	396.61 -8%	415.5 +5%	471.52 +13%	507.52 +8%	525.85 +4%	552.62 +5%	570.71 +3%	589.17 +3%	516.31 -12%	518.9 +1%	533.31 +3%	555.42 +4%	662.82 +19%	638.47 -4%	466.88 -27%	-156.51 N/A	-623.41 -298%	-991.3 -59%	-609.73 +38%	-985.65 -62%	-874.1 +11%	-513.74 +41%	-258.03 +50%	-95.33 +63%	81.88 N/A	115.7 +41%	181.63 +57%	131.25 -28%	187.01 +42%	227.81 +22%	202.63 -11%	214.18 +6%	214.02 0%	220.05 +3%	240.08 +9%	266.53 +11%	285.38 +7%	264.38 -7%

Income Statement Balance Sheet Cash Flow Statement

West Japan Railway Co
TSE:9021

Income Statement

Earnings Waterfall
West Japan Railway Co

Income Statement
West Japan Railway Co

See Also

Company

Help

Tools

Stocks

West Japan Railway Co TSE:9021

Income Statement

Earnings Waterfall West Japan Railway Co

Income Statement West Japan Railway Co

See Also

Company

Help

Tools

Stocks

West Japan Railway Co
TSE:9021

Earnings Waterfall
West Japan Railway Co

Income Statement
West Japan Railway Co