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West Japan Railway Co
TSE:9021

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West Japan Railway Co
TSE:9021
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Price: 3 115 JPY -1.3% Market Closed
Updated: Jun 11, 2024

Income Statement

Earnings Waterfall
West Japan Railway Co

Revenue
1.6T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
395.4B JPY
Operating Expenses
-215.7B JPY
Operating Income
179.7B JPY
Other Expenses
-81B JPY
Net Income
98.8B JPY

Income Statement
West Japan Railway Co

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Income Statement
Currency: JPY
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
Revenue
Revenue
1 331 019
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
315 845
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(181 251)
(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)
(215 698)
Depreciation & Amortization
0
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
0
Other Operating Expenses
(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)
Operating Income
134 593
N/A
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%
Pre-Tax Income
Interest Income Expense
(26 093)
(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)
Non-Reccuring Items
(1 274)
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
4 461
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
Pre-Tax Income
111 687
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
65 640
N/A
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%
EPS (Diluted)
338.35
N/A
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%

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