Central Japan Railway Co
TSE:9022
Central Japan Railway Co
TSE:9022
Price:
3 093
JPY
0.16%
Market Closed
Market Cap:
3T
JPY
Income Statement
Earnings Waterfall
Central Japan Railway Co
Central Japan Railway Co
|
Revenue
|
1.8T
JPY
|
|
Cost of Revenue
|
-928.9B
JPY
|
|
Gross Profit
|
902.9B
JPY
|
|
Operating Expenses
|
-200.2B
JPY
|
|
Operating Income
|
702.8B
JPY
|
|
Other Expenses
|
-244.4B
JPY
|
|
Net Income
|
458.4B
JPY
|
Income Statement
Central Japan Railway Co
Central Japan Railway Co
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
72 272
|
70 491
|
68 748
|
67 057
|
65 533
|
63 908
|
62 129
|
60 524
|
60 285
|
63 081
|
68 514
|
74 315
|
78 722
|
81 200
|
81 227
|
80 943
|
80 723
|
80 497
|
80 217
|
80 010
|
79 905
|
79 747
|
79 631
|
79 481
|
79 225
|
79 153
|
79 102
|
79 066
|
79 023
|
79 013
|
79 016
|
79 048
|
79 111
|
79 085
|
79 020
|
79 002
|
79 092
|
79 147
|
79 255
|
79 191
|
79 015
|
|
| Revenue |
1 672 295
N/A
|
1 689 115
+1%
|
1 715 322
+2%
|
1 731 608
+1%
|
1 738 409
+0%
|
1 747 151
+1%
|
1 744 882
0%
|
1 745 058
+0%
|
1 756 980
+1%
|
1 771 007
+1%
|
1 789 780
+1%
|
1 812 519
+1%
|
1 822 039
+1%
|
1 833 040
+1%
|
1 840 622
+0%
|
1 855 370
+1%
|
1 878 137
+1%
|
1 901 270
+1%
|
1 915 621
+1%
|
1 918 427
+0%
|
1 844 647
-4%
|
1 502 023
-19%
|
1 226 924
-18%
|
999 724
-19%
|
823 517
-18%
|
875 411
+6%
|
872 578
0%
|
906 823
+4%
|
935 139
+3%
|
1 063 853
+14%
|
1 182 329
+11%
|
1 267 901
+7%
|
1 400 285
+10%
|
1 486 034
+6%
|
1 583 691
+7%
|
1 654 151
+4%
|
1 710 407
+3%
|
1 750 606
+2%
|
1 766 727
+1%
|
1 805 427
+2%
|
1 831 847
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(983 074)
|
(982 297)
|
(985 262)
|
(990 470)
|
(982 295)
|
(980 589)
|
(975 154)
|
(960 295)
|
(954 512)
|
(950 329)
|
(945 702)
|
(956 924)
|
(966 688)
|
(965 496)
|
(966 236)
|
(963 777)
|
(970 811)
|
(980 314)
|
(988 577)
|
(990 839)
|
(991 462)
|
(945 459)
|
(908 860)
|
(875 559)
|
(843 758)
|
(838 988)
|
(817 006)
|
(800 836)
|
(773 583)
|
(791 479)
|
(808 607)
|
(826 925)
|
(847 847)
|
(866 607)
|
(884 374)
|
(894 285)
|
(912 306)
|
(912 526)
|
(911 506)
|
(919 654)
|
(928 899)
|
|
| Gross Profit |
689 221
N/A
|
706 818
+3%
|
730 060
+3%
|
741 138
+2%
|
756 114
+2%
|
766 562
+1%
|
769 728
+0%
|
784 763
+2%
|
802 468
+2%
|
820 678
+2%
|
844 078
+3%
|
855 595
+1%
|
855 351
0%
|
867 544
+1%
|
874 386
+1%
|
891 593
+2%
|
907 326
+2%
|
920 956
+2%
|
927 044
+1%
|
927 588
+0%
|
853 185
-8%
|
556 564
-35%
|
318 064
-43%
|
124 165
-61%
|
(20 241)
N/A
|
36 423
N/A
|
55 572
+53%
|
105 987
+91%
|
161 556
+52%
|
272 374
+69%
|
373 722
+37%
|
440 976
+18%
|
552 438
+25%
|
619 427
+12%
|
699 317
+13%
|
759 866
+9%
|
798 101
+5%
|
838 080
+5%
|
855 221
+2%
|
885 773
+4%
|
902 948
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182 623)
|
(179 494)
|
(178 369)
|
(174 893)
|
(177 437)
|
(179 305)
|
(180 356)
|
(182 053)
|
(182 904)
|
(185 185)
|
(187 325)
|
(188 963)
|
(193 328)
|
(192 390)
|
(193 254)
|
(193 807)
|
(197 551)
|
(200 187)
|
(201 394)
|
(203 524)
|
(197 022)
|
(190 268)
|
(182 347)
|
(173 530)
|
(164 510)
|
(162 867)
|
(160 853)
|
(159 973)
|
(159 848)
|
(161 820)
|
(165 985)
|
(170 072)
|
(177 935)
|
(181 946)
|
(184 648)
|
(189 135)
|
(190 720)
|
(192 890)
|
(194 723)
|
(197 060)
|
(200 154)
|
|
| Selling, General & Administrative |
(182 622)
|
(179 493)
|
(178 369)
|
(174 892)
|
(163 258)
|
(179 303)
|
(180 355)
|
(182 052)
|
(169 282)
|
(185 183)
|
(187 323)
|
(188 962)
|
(178 288)
|
(192 389)
|
(193 253)
|
(193 805)
|
(182 548)
|
(200 187)
|
(201 394)
|
(203 524)
|
(181 063)
|
(190 268)
|
(182 347)
|
(173 530)
|
(148 685)
|
(162 867)
|
(160 854)
|
(159 974)
|
(145 006)
|
(161 819)
|
(165 983)
|
(170 069)
|
(163 298)
|
(181 945)
|
(184 648)
|
(189 134)
|
(176 518)
|
(192 888)
|
(194 721)
|
(197 061)
|
(200 153)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(14 178)
|
0
|
0
|
0
|
(13 621)
|
0
|
0
|
0
|
(15 038)
|
0
|
0
|
0
|
(15 003)
|
0
|
0
|
0
|
(15 958)
|
0
|
0
|
0
|
(15 826)
|
0
|
0
|
0
|
(14 841)
|
0
|
0
|
0
|
(14 636)
|
0
|
0
|
0
|
(14 201)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
|
| Operating Income |
506 598
N/A
|
527 324
+4%
|
551 691
+5%
|
566 245
+3%
|
578 677
+2%
|
587 257
+1%
|
589 372
+0%
|
602 710
+2%
|
619 564
+3%
|
635 493
+3%
|
656 753
+3%
|
666 632
+2%
|
662 023
-1%
|
675 154
+2%
|
681 132
+1%
|
697 786
+2%
|
709 775
+2%
|
720 769
+2%
|
725 650
+1%
|
724 064
0%
|
656 163
-9%
|
366 296
-44%
|
135 717
-63%
|
(49 365)
N/A
|
(184 751)
-274%
|
(126 444)
+32%
|
(105 281)
+17%
|
(53 986)
+49%
|
1 708
N/A
|
110 554
+6 373%
|
207 737
+88%
|
270 904
+30%
|
374 503
+38%
|
437 481
+17%
|
514 669
+18%
|
570 731
+11%
|
607 381
+6%
|
645 190
+6%
|
660 498
+2%
|
688 713
+4%
|
702 794
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69 646)
|
(67 724)
|
(65 877)
|
(64 214)
|
(62 183)
|
(60 891)
|
(59 048)
|
(57 744)
|
(57 892)
|
(60 312)
|
(65 666)
|
(70 910)
|
(74 806)
|
(77 479)
|
(77 177)
|
(76 369)
|
(75 490)
|
(74 824)
|
(74 308)
|
(74 043)
|
(73 791)
|
(73 596)
|
(73 397)
|
(73 423)
|
(73 194)
|
(72 966)
|
(72 925)
|
(72 444)
|
(72 613)
|
(72 269)
|
(72 311)
|
(72 240)
|
(68 915)
|
(71 891)
|
(68 947)
|
(65 321)
|
(62 659)
|
(59 624)
|
(60 579)
|
(59 936)
|
(56 762)
|
|
| Non-Reccuring Items |
(23 436)
|
(23 779)
|
(24 178)
|
(23 515)
|
(4 677)
|
(5 372)
|
(2 196)
|
(3 919)
|
(4 286)
|
(3 112)
|
(29 332)
|
(33 756)
|
(33 455)
|
(33 949)
|
(7 798)
|
(2 429)
|
(3 308)
|
(2 368)
|
(507)
|
702
|
(1 384)
|
(718)
|
(7 114)
|
(8 182)
|
(6 260)
|
(6 981)
|
(2 059)
|
(1 429)
|
(1 817)
|
(1 940)
|
(1 904)
|
(2 826)
|
(2 757)
|
(2 749)
|
(3 011)
|
(2 702)
|
(1 339)
|
(1 562)
|
(1 623)
|
(2 286)
|
(2 303)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1 323
|
0
|
0
|
0
|
342
|
9 103
|
9 126
|
10 165
|
11 738
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
537
|
(532)
|
537
|
0
|
(252)
|
3 419
|
2 354
|
2 364
|
2 370
|
0
|
214
|
625
|
1 405
|
1 499
|
1 358
|
834
|
(279)
|
0
|
(741)
|
(659)
|
(1 116)
|
|
| Total Other Income |
(8 818)
|
(10 084)
|
(9 939)
|
(10 579)
|
(5 039)
|
(3 448)
|
(3 764)
|
(3 654)
|
2 301
|
359
|
(499)
|
(894)
|
(3 648)
|
1 067
|
1 164
|
69
|
(1 632)
|
(891)
|
(1 313)
|
(1 581)
|
(8 089)
|
(8 569)
|
(7 959)
|
(5 811)
|
(4 119)
|
(1 384)
|
(241)
|
(2 585)
|
3 607
|
1 511
|
656
|
3 226
|
1 896
|
4 399
|
4 096
|
2 712
|
2 224
|
3 222
|
4 149
|
4 279
|
3 262
|
|
| Pre-Tax Income |
404 698
N/A
|
425 737
+5%
|
451 697
+6%
|
467 937
+4%
|
508 101
+9%
|
517 546
+2%
|
524 364
+1%
|
537 393
+2%
|
560 029
+4%
|
581 531
+4%
|
570 382
-2%
|
571 237
+0%
|
561 852
-2%
|
564 793
+1%
|
597 321
+6%
|
619 057
+4%
|
630 271
+2%
|
642 686
+2%
|
649 522
+1%
|
649 142
0%
|
573 436
-12%
|
282 881
-51%
|
47 784
-83%
|
(136 781)
N/A
|
(268 576)
-96%
|
(204 356)
+24%
|
(178 152)
+13%
|
(128 080)
+28%
|
(66 745)
+48%
|
37 856
N/A
|
134 392
+255%
|
199 689
+49%
|
306 132
+53%
|
368 739
+20%
|
448 165
+22%
|
506 254
+13%
|
545 328
+8%
|
587 226
+8%
|
601 704
+2%
|
630 111
+5%
|
645 875
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(147 934)
|
(155 472)
|
(170 921)
|
(177 892)
|
(177 098)
|
(178 134)
|
(171 606)
|
(172 271)
|
(168 768)
|
(174 732)
|
(178 837)
|
(175 383)
|
(171 952)
|
(172 701)
|
(173 626)
|
(183 515)
|
(185 233)
|
(189 051)
|
(191 159)
|
(190 762)
|
(169 116)
|
(84 141)
|
(17 651)
|
36 982
|
69 463
|
50 202
|
48 784
|
29 299
|
17 117
|
(11 694)
|
(42 515)
|
(56 880)
|
(84 034)
|
(102 906)
|
(127 069)
|
(144 431)
|
(156 567)
|
(169 091)
|
(173 447)
|
(182 327)
|
(181 483)
|
|
| Income from Continuing Operations |
256 764
|
270 265
|
280 776
|
290 045
|
331 003
|
339 412
|
352 758
|
365 122
|
391 261
|
406 799
|
391 545
|
395 854
|
389 900
|
392 092
|
423 695
|
435 542
|
445 038
|
453 635
|
458 363
|
458 380
|
404 320
|
198 740
|
30 133
|
(99 799)
|
(199 113)
|
(154 154)
|
(129 368)
|
(98 781)
|
(49 628)
|
26 162
|
91 877
|
142 809
|
222 098
|
265 833
|
321 096
|
361 823
|
388 761
|
418 135
|
428 257
|
447 784
|
464 392
|
|
| Income to Minority Interest |
7 370
|
7 778
|
12 052
|
13 702
|
6 437
|
7 136
|
3 957
|
3 072
|
1 652
|
(2 112)
|
7 240
|
5 707
|
5 603
|
7 888
|
(4 318)
|
(4 120)
|
(6 322)
|
(6 257)
|
(6 841)
|
(7 227)
|
(6 438)
|
(4 837)
|
(3 352)
|
(1 934)
|
(2 441)
|
(3 190)
|
(3 073)
|
(3 606)
|
(2 300)
|
(2 646)
|
(2 401)
|
(1 751)
|
(2 680)
|
(2 867)
|
(3 548)
|
(4 295)
|
(4 350)
|
(4 487)
|
(5 278)
|
(5 281)
|
(5 968)
|
|
| Net Income (Common) |
264 134
N/A
|
278 043
+5%
|
292 830
+5%
|
303 747
+4%
|
337 440
+11%
|
346 549
+3%
|
356 714
+3%
|
368 195
+3%
|
392 913
+7%
|
404 686
+3%
|
398 785
-1%
|
401 560
+1%
|
395 502
-2%
|
399 978
+1%
|
419 375
+5%
|
431 420
+3%
|
438 715
+2%
|
447 378
+2%
|
451 521
+1%
|
451 151
0%
|
397 881
-12%
|
193 904
-51%
|
26 782
-86%
|
(101 732)
N/A
|
(201 554)
-98%
|
(157 345)
+22%
|
(132 443)
+16%
|
(102 388)
+23%
|
(51 928)
+49%
|
23 515
N/A
|
89 476
+281%
|
141 058
+58%
|
219 417
+56%
|
262 965
+20%
|
317 547
+21%
|
357 527
+13%
|
384 411
+8%
|
413 648
+8%
|
422 979
+2%
|
442 502
+5%
|
458 423
+4%
|
|
| EPS (Diluted) |
1 340.78
N/A
|
1 411.38
+5%
|
1 486.44
+5%
|
1 541.86
+4%
|
1 714.64
+11%
|
1 759.13
+3%
|
1 810.73
+3%
|
1 869.01
+3%
|
1 996.52
+7%
|
2 054.24
+3%
|
2 024.28
-1%
|
2 048.77
+1%
|
2 015.47
-2%
|
2 040.7
+1%
|
2 139.66
+5%
|
2 201.4
+3%
|
2 238.94
+2%
|
2 281.49
+2%
|
2 301.54
+1%
|
2 298.99
0%
|
2 027.85
-12%
|
987.41
-51%
|
136.29
-86%
|
-517.47
N/A
|
-205.09
+60%
|
-799.54
-290%
|
-672.98
+16%
|
-520.26
+23%
|
-52.77
+90%
|
119.49
N/A
|
454.66
+281%
|
143.35
-68%
|
222.99
+56%
|
267.24
+20%
|
322.71
+21%
|
363.34
+13%
|
390.66
+8%
|
420.38
+8%
|
429.86
+2%
|
449.7
+5%
|
465.88
+4%
|
|
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