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Nishi-Nippon Railroad Co Ltd
TSE:9031

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Nishi-Nippon Railroad Co Ltd Logo
Nishi-Nippon Railroad Co Ltd
TSE:9031
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Price: 2 450.5 JPY 0.47% Market Closed
Updated: May 20, 2024

Income Statement

Earnings Waterfall
Nishi-Nippon Railroad Co Ltd

Revenue
411.6B JPY
Cost of Revenue
-355.6B JPY
Gross Profit
56.1B JPY
Operating Expenses
-30.2B JPY
Operating Income
25.9B JPY
Other Expenses
-1.2B JPY
Net Income
24.7B JPY

Income Statement
Nishi-Nippon Railroad Co Ltd

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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
354 986
N/A
355 519
+0%
355 799
+0%
360 335
+1%
363 523
+1%
367 247
+1%
369 130
+1%
368 500
0%
361 465
-2%
360 322
0%
356 483
-1%
354 779
0%
358 273
+1%
360 116
+1%
367 181
+2%
375 862
+2%
375 153
0%
378 646
+1%
381 770
+1%
390 250
+2%
396 835
+2%
399 184
+1%
400 176
+0%
387 347
-3%
389 446
+1%
367 412
-6%
350 155
-5%
349 237
0%
346 121
-1%
364 729
+5%
382 643
+5%
404 500
+6%
427 159
+6%
458 131
+7%
492 947
+8%
505 261
+2%
494 643
-2%
471 509
-5%
438 284
-7%
419 277
-4%
411 649
-2%
Gross Profit
Cost of Revenue
(307 818)
(309 167)
(310 216)
(314 881)
(317 805)
(320 154)
(320 168)
(317 430)
(309 905)
(308 715)
(305 666)
(304 917)
(309 753)
(311 166)
(317 128)
(325 034)
(324 726)
(327 988)
(332 078)
(340 259)
(346 078)
(348 174)
(349 160)
(337 572)
(341 131)
(331 771)
(323 255)
(326 487)
(325 827)
(337 657)
(351 020)
(368 542)
(387 695)
(412 032)
(441 963)
(451 776)
(438 461)
(415 490)
(383 030)
(364 479)
(355 558)
Gross Profit
47 168
N/A
46 352
-2%
45 583
-2%
45 454
0%
45 718
+1%
47 093
+3%
48 962
+4%
51 070
+4%
51 560
+1%
51 607
+0%
50 817
-2%
49 862
-2%
48 520
-3%
48 950
+1%
50 053
+2%
50 828
+2%
50 427
-1%
50 658
+0%
49 692
-2%
49 991
+1%
50 757
+2%
51 010
+0%
51 016
+0%
49 775
-2%
48 315
-3%
35 641
-26%
26 900
-25%
22 750
-15%
20 294
-11%
27 072
+33%
31 623
+17%
35 958
+14%
39 464
+10%
46 099
+17%
50 984
+11%
53 485
+5%
56 182
+5%
56 019
0%
55 254
-1%
54 798
-1%
56 091
+2%
Operating Income
Operating Expenses
(26 829)
(26 854)
(26 799)
(26 993)
(27 267)
(27 284)
(27 454)
(27 604)
(28 218)
(28 717)
(29 194)
(29 552)
(29 166)
(29 378)
(29 399)
(29 460)
(29 997)
(29 976)
(30 079)
(30 541)
(30 584)
(31 036)
(31 449)
(31 349)
(31 904)
(31 084)
(30 579)
(30 308)
(29 795)
(29 859)
(29 536)
(29 215)
(29 013)
(29 236)
(29 380)
(29 854)
(30 032)
(29 929)
(29 854)
(30 027)
(30 214)
Selling, General & Administrative
(26 828)
(26 853)
(26 798)
(26 992)
(25 195)
(27 283)
(27 453)
(27 603)
(25 530)
(28 716)
(29 194)
(29 551)
(26 482)
(29 378)
(29 398)
(29 458)
(27 346)
(29 974)
(30 078)
(30 541)
(28 034)
(31 035)
(31 446)
(31 348)
(29 061)
(31 083)
(30 578)
(30 307)
(26 929)
(29 860)
(29 536)
(29 214)
(26 308)
(29 233)
(29 380)
(29 854)
(27 436)
(29 927)
(29 851)
(30 024)
(30 213)
Depreciation & Amortization
0
0
0
0
(2 071)
0
0
0
(2 687)
0
0
0
(2 683)
0
0
0
(2 650)
0
0
0
(2 549)
0
0
0
(2 841)
0
0
0
(2 866)
0
0
0
(2 704)
0
0
0
(2 594)
0
0
0
0
Other Operating Expenses
0
(1)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
0
0
(2)
(1)
(2)
(1)
0
(1)
(1)
(3)
(1)
(2)
(1)
(1)
(1)
0
1
0
0
(1)
(3)
0
0
(2)
(2)
(3)
(3)
(1)
Operating Income
20 339
N/A
19 498
-4%
18 784
-4%
18 461
-2%
18 451
0%
19 809
+7%
21 508
+9%
23 466
+9%
23 342
-1%
22 890
-2%
21 623
-6%
20 310
-6%
19 354
-5%
19 572
+1%
20 654
+6%
21 368
+3%
20 430
-4%
20 682
+1%
19 613
-5%
19 450
-1%
20 173
+4%
19 974
-1%
19 567
-2%
18 426
-6%
16 411
-11%
4 557
-72%
(3 679)
N/A
(7 558)
-105%
(9 501)
-26%
(2 787)
+71%
2 087
N/A
6 743
+223%
10 451
+55%
16 863
+61%
21 604
+28%
23 631
+9%
26 150
+11%
26 090
0%
25 400
-3%
24 771
-2%
25 877
+4%
Pre-Tax Income
Interest Income Expense
(1 456)
(1 326)
(1 292)
(1 180)
(262)
(218)
(195)
(171)
(929)
(979)
(809)
(257)
(1)
(142)
60
(279)
243
(63)
(10)
(906)
(1 250)
(1 347)
(2 188)
(1 903)
(2 327)
(3 421)
(3 752)
(3 371)
(2 907)
(2 352)
(2 133)
(2 440)
(320)
316
1 887
1 824
(94)
1 054
(1 698)
(1 155)
(3 121)
Non-Reccuring Items
(896)
(571)
(316)
(664)
(1 482)
(1 490)
(1 812)
(683)
288
621
697
(608)
(2 321)
(2 648)
(2 352)
(2 263)
(3 781)
(3 875)
(10 807)
(10 891)
(9 278)
(9 413)
(3 325)
(3 228)
(2 331)
(2 110)
(2 107)
(3 159)
(5 722)
(5 193)
(4 744)
(3 914)
(2 725)
(2 673)
(2 219)
(1 974)
(376)
(379)
(643)
404
766
Gain/Loss on Disposition of Assets
560
516
516
523
1 192
1 224
823
807
0
915
871
1 149
1 496
0
1 435
1 154
470
470
253
255
57
98
119
117
175
134
113
0
604
1 487
1 504
2 966
4 910
0
3 857
2 441
121
6 748
6 680
6 634
14 124
Total Other Income
873
914
928
852
543
611
511
413
882
146
116
89
395
1 690
406
418
31
66
247
376
552
633
699
636
519
619
1 723
3 295
4 940
5 855
5 350
4 559
3 822
7 226
3 026
2 328
1 845
1 620
1 594
1 946
1 782
Pre-Tax Income
19 420
N/A
19 031
-2%
18 620
-2%
17 992
-3%
18 442
+3%
19 936
+8%
20 835
+5%
23 832
+14%
23 583
-1%
23 593
+0%
22 498
-5%
20 683
-8%
18 923
-9%
18 472
-2%
20 203
+9%
20 398
+1%
17 393
-15%
17 280
-1%
9 296
-46%
8 284
-11%
10 254
+24%
9 945
-3%
14 872
+50%
14 048
-6%
12 447
-11%
(221)
N/A
(7 702)
-3 385%
(10 793)
-40%
(12 586)
-17%
(2 990)
+76%
2 064
N/A
7 914
+283%
16 138
+104%
21 732
+35%
28 155
+30%
28 250
+0%
27 646
-2%
35 133
+27%
31 333
-11%
32 600
+4%
39 428
+21%
Net Income
Tax Provision
(7 839)
(7 281)
(6 982)
(6 833)
(7 776)
(8 176)
(8 433)
(9 228)
(8 040)
(8 039)
(7 575)
(7 035)
(6 379)
(5 829)
(6 192)
(6 062)
(5 364)
(5 954)
(3 394)
(3 448)
(3 492)
(3 338)
(5 522)
(5 152)
(5 396)
(2 411)
(158)
312
881
(1 236)
(2 572)
(3 625)
(5 210)
(6 551)
(8 034)
(8 023)
(8 124)
(10 196)
(9 845)
(10 731)
(13 846)
Income from Continuing Operations
11 581
11 750
11 638
11 159
10 666
11 760
12 402
14 604
15 543
15 554
14 923
13 648
12 544
12 643
14 011
14 336
12 029
11 326
5 902
4 836
6 762
6 607
9 350
8 896
7 051
(2 632)
(7 860)
(10 481)
(11 705)
(4 226)
(508)
4 289
10 928
15 181
20 121
20 227
19 522
24 937
21 488
21 869
25 582
Income to Minority Interest
(248)
(283)
(310)
(311)
(291)
(303)
(330)
(340)
(348)
(367)
(359)
(299)
(363)
(357)
(384)
(475)
(465)
(455)
(425)
(424)
(431)
(437)
(447)
(435)
(372)
(302)
(300)
(306)
(369)
(523)
(595)
(733)
(1 054)
(1 215)
(1 467)
(1 560)
(1 154)
(1 097)
(932)
(737)
(858)
Net Income (Common)
11 332
N/A
11 465
+1%
11 326
-1%
10 847
-4%
10 374
-4%
11 456
+10%
12 072
+5%
14 263
+18%
15 194
+7%
15 186
0%
14 563
-4%
13 349
-8%
12 179
-9%
12 284
+1%
13 626
+11%
13 858
+2%
11 562
-17%
10 869
-6%
5 474
-50%
4 410
-19%
6 330
+44%
6 169
-3%
8 903
+44%
8 460
-5%
6 678
-21%
(2 933)
N/A
(8 161)
-178%
(10 788)
-32%
(12 074)
-12%
(4 749)
+61%
(1 104)
+77%
3 556
N/A
9 873
+178%
13 963
+41%
18 654
+34%
18 666
+0%
18 368
-2%
23 839
+30%
20 554
-14%
21 132
+3%
24 723
+17%
EPS (Diluted)
143.44
N/A
145.12
+1%
143.36
-1%
137.3
-4%
130.88
-5%
145.01
+11%
152.81
+5%
180.54
+18%
191.61
+6%
192.22
+0%
184.34
-4%
168.97
-8%
153.75
-9%
155.49
+1%
172.48
+11%
175.41
+2%
146.07
-17%
137.58
-6%
69.29
-50%
55.71
-20%
79.97
+44%
77.93
-3%
112.54
+44%
107.03
-5%
84.45
-21%
-37.23
N/A
-103.59
-178%
-136.93
-32%
-153.27
-12%
-60.28
+61%
-13.91
+77%
44.98
N/A
124.9
+178%
176.7
+41%
236.18
+34%
236.25
+0%
232.54
-2%
301.69
+30%
260.3
-14%
268.17
+3%
313.41
+17%

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