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: 3 092 JPY 0.26% Market Closed
Market Cap: ¥245.4B

Income Statement

Earnings Waterfall
Nishi-Nippon Railroad Co Ltd

Income Statement
Nishi-Nippon Railroad Co Ltd

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Income Statement
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
727
0
0
760
0
0
740
1 467
2 178
2 870
2 825
2 789
2 761
2 735
2 696
2 655
2 613
2 562
2 511
2 472
2 426
2 389
2 360
2 321
2 288
2 254
2 217
2 201
2 181
2 148
2 071
1 960
1 866
1 796
1 762
1 753
1 756
1 727
1 734
1 739
1 698
1 698
1 673
1 668
1 695
1 752
1 800
1 870
1 954
2 000
2 062
2 124
2 154
2 197
2 229
2 215
2 212
2 197
2 204
2 214
2 244
2 283
2 334
2 414
2 495
2 674
0
0
0
Revenue
227 764
N/A
227 516
0%
229 770
+1%
231 136
+1%
232 126
+0%
233 928
+1%
243 098
+4%
252 263
+4%
260 711
+3%
260 452
0%
262 087
+1%
263 014
+0%
265 401
+1%
267 509
+1%
263 645
-1%
250 289
-5%
236 905
-5%
228 088
-4%
232 247
+2%
232 799
+0%
235 191
+1%
323 891
+38%
323 974
+0%
325 554
+0%
324 904
0%
327 509
+1%
330 976
+1%
333 922
+1%
339 539
+2%
338 387
0%
339 359
+0%
343 914
+1%
346 158
+1%
354 986
+3%
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%
416 467
+1%
422 611
+1%
424 634
+0%
443 495
+4%
445 489
+0%
457 635
+3%
470 321
+3%
Gross Profit
Cost of Revenue
(199 578)
(199 341)
(202 250)
(203 073)
(203 507)
(204 465)
(213 447)
(221 257)
(228 641)
(229 027)
(231 731)
(232 925)
(237 502)
(240 382)
(238 196)
(224 226)
(211 208)
(203 184)
(206 703)
(206 963)
(208 372)
(287 182)
(287 268)
(288 358)
(286 833)
(287 274)
(288 923)
(289 986)
(294 037)
(293 955)
(294 693)
(298 165)
(300 159)
(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)
(359 495)
(363 925)
(364 961)
(385 479)
(388 917)
(398 573)
(409 809)
Gross Profit
28 186
N/A
28 175
0%
27 520
-2%
28 063
+2%
28 619
+2%
29 463
+3%
29 651
+1%
31 006
+5%
32 070
+3%
31 425
-2%
30 356
-3%
30 089
-1%
27 899
-7%
27 127
-3%
25 449
-6%
26 063
+2%
25 697
-1%
24 904
-3%
25 544
+3%
25 836
+1%
26 819
+4%
36 709
+37%
36 706
0%
37 196
+1%
38 071
+2%
40 235
+6%
42 053
+5%
43 936
+4%
45 502
+4%
44 432
-2%
44 666
+1%
45 749
+2%
45 999
+1%
47 168
+3%
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%
56 972
+2%
58 686
+3%
59 673
+2%
58 016
-3%
56 572
-2%
59 062
+4%
60 512
+2%
Operating Income
Operating Expenses
(17 703)
(17 220)
(16 994)
(16 722)
(16 629)
(16 461)
(16 455)
(16 552)
(16 837)
(16 881)
(16 906)
(16 650)
(16 957)
(17 084)
(17 240)
(17 950)
(18 518)
(19 191)
(18 887)
(18 582)
(18 268)
(25 724)
(25 548)
(25 521)
(25 666)
(25 241)
(25 917)
(26 565)
(27 139)
(26 848)
(26 835)
(26 906)
(26 903)
(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)
(30 587)
(30 915)
(30 665)
(31 361)
(31 731)
(32 022)
(32 599)
Selling, General & Administrative
(17 703)
(17 251)
(16 994)
(16 722)
(16 667)
(16 461)
(16 455)
(16 427)
(16 837)
(16 881)
(16 911)
(16 650)
(16 587)
(17 037)
(16 088)
(16 800)
(17 375)
(18 056)
(17 759)
(17 445)
(17 154)
(24 144)
(24 329)
(24 693)
(25 200)
(23 675)
(25 914)
(26 563)
(27 136)
(25 160)
(26 836)
(26 906)
(26 904)
(25 011)
(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)
(27 802)
(30 586)
(30 914)
(30 664)
(28 957)
(31 730)
(32 022)
(32 598)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(370)
(759)
(1 152)
(1 150)
(1 143)
(1 135)
(1 128)
(1 137)
(1 114)
(1 580)
0
0
0
(1 565)
0
0
0
(1 688)
0
0
0
(1 817)
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
(2 411)
0
0
0
(2 403)
0
0
0
Other Operating Expenses
0
31
0
0
38
0
0
(125)
0
0
5
0
0
712
0
0
0
0
0
0
0
0
(1 219)
(828)
(466)
(1)
(3)
(2)
(3)
0
1
0
0
(1)
(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)
(1)
(1)
0
(1)
(1)
0
(1)
Operating Income
10 483
N/A
10 955
+5%
10 526
-4%
11 341
+8%
11 990
+6%
13 002
+8%
13 196
+1%
14 454
+10%
15 233
+5%
14 544
-5%
13 450
-8%
13 439
0%
10 942
-19%
10 043
-8%
8 209
-18%
8 113
-1%
7 179
-12%
5 713
-20%
6 657
+17%
7 254
+9%
8 551
+18%
10 985
+28%
11 158
+2%
11 675
+5%
12 405
+6%
14 994
+21%
16 136
+8%
17 371
+8%
18 363
+6%
17 584
-4%
17 831
+1%
18 843
+6%
19 096
+1%
20 339
+7%
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%
26 385
+2%
27 771
+5%
29 008
+4%
26 655
-8%
24 841
-7%
27 040
+9%
27 913
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
(249)
(660)
(1 243)
(1 369)
(1 255)
(1 071)
(1 079)
(1 431)
(1 550)
(2 141)
(2 115)
(2 098)
(2 024)
(2 000)
(1 978)
(1 910)
(1 889)
(1 398)
(1 330)
(1 275)
(1 194)
(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)
(4 512)
(1 396)
(313)
3 277
3 088
7 664
11 199
Non-Reccuring Items
(202)
(1 082)
(1 610)
(1 316)
(1 059)
(723)
(849)
(716)
(1 009)
(1 060)
(898)
(578)
(753)
(1 956)
(2 225)
(2 369)
(908)
(1 828)
(1 791)
(2 255)
(1 493)
(2 106)
(2 270)
(1 988)
(1 744)
(3 339)
(2 615)
(2 668)
(2 272)
(1 431)
(1 749)
(1 441)
(1 387)
(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
780
755
(223)
(204)
(183)
(200)
(198)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
114
749
923
969
714
1 064
991
969
821
2 193
2 190
1 832
1 614
398
376
421
280
382
245
647
642
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
0
7 534
7 534
37
4 528
4 503
4 550
Total Other Income
(1 941)
(1 433)
(1 540)
(1 165)
(1 590)
(1 093)
(1 183)
(994)
(985)
(1 085)
(1 350)
(1 340)
(989)
(191)
394
403
356
272
429
222
412
348
332
560
299
578
726
219
373
348
17
577
772
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
9 034
1 830
1 929
1 123
2 384
1 869
1 669
Pre-Tax Income
8 340
N/A
8 440
+1%
7 376
-13%
8 860
+20%
9 341
+5%
11 186
+20%
11 164
0%
12 744
+14%
13 239
+4%
12 399
-6%
11 202
-10%
11 521
+3%
9 065
-21%
7 985
-12%
6 058
-24%
5 747
-5%
6 086
+6%
4 150
-32%
5 207
+25%
4 759
-9%
6 741
+42%
9 279
+38%
9 295
+0%
9 981
+7%
10 550
+6%
10 631
+1%
12 645
+19%
13 433
+6%
14 855
+11%
15 485
+4%
15 014
-3%
17 351
+16%
17 929
+3%
19 420
+8%
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%
31 687
-20%
36 494
+15%
37 935
+4%
30 888
-19%
34 658
+12%
40 876
+18%
45 133
+10%
Net Income
Tax Provision
(3 916)
(4 198)
(3 670)
(3 847)
(4 013)
(4 705)
(5 019)
(5 493)
(5 736)
(5 471)
(5 117)
(5 275)
(4 359)
(4 382)
(3 636)
(3 622)
(3 575)
(3 127)
(3 320)
(3 036)
(3 167)
(3 328)
(3 477)
(3 507)
(4 608)
(4 984)
(5 311)
(5 661)
(5 391)
(5 992)
(6 120)
(6 767)
(6 897)
(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)
(11 934)
(12 831)
(13 018)
(9 379)
(10 366)
(12 086)
(11 995)
Income from Continuing Operations
4 424
4 242
3 706
5 013
5 328
6 481
6 145
7 251
7 503
6 928
6 085
6 246
4 706
3 603
2 422
2 125
2 511
1 023
1 887
1 723
3 574
5 951
5 818
6 474
5 942
5 647
7 334
7 772
9 464
9 493
8 894
10 584
11 032
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
19 753
23 663
24 917
21 509
24 292
28 790
33 138
Income to Minority Interest
(167)
(140)
(136)
(166)
(161)
(155)
(164)
(196)
(233)
(242)
(231)
(237)
(278)
(362)
(342)
(270)
(177)
(151)
(148)
(151)
(169)
(166)
(189)
(217)
(185)
(250)
(286)
(269)
(303)
(298)
(256)
(256)
(265)
(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)
(724)
(655)
(682)
(698)
(700)
(706)
(716)
Net Income (Common)
4 255
N/A
4 101
-4%
3 565
-13%
4 840
+36%
5 163
+7%
6 326
+23%
5 982
-5%
7 054
+18%
7 267
+3%
6 684
-8%
5 850
-12%
6 006
+3%
4 421
-26%
3 239
-27%
2 075
-36%
1 854
-11%
2 328
+26%
870
-63%
1 735
+99%
1 563
-10%
3 392
+117%
5 784
+71%
5 627
-3%
6 261
+11%
5 767
-8%
5 396
-6%
7 048
+31%
7 503
+6%
9 159
+22%
9 194
+0%
8 638
-6%
10 328
+20%
10 766
+4%
11 332
+5%
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%
19 030
-23%
23 009
+21%
24 234
+5%
20 810
-14%
23 590
+13%
28 082
+19%
32 421
+15%
EPS (Diluted)
53.86
N/A
51.26
-5%
45.12
-12%
61.26
+36%
64.53
+5%
80.07
+24%
75.72
-5%
88.17
+16%
91.98
+4%
84.6
-8%
73.12
-14%
76.02
+4%
55.96
-26%
40.48
-28%
26.26
-35%
23.46
-11%
29.1
+24%
11.01
-62%
21.95
+99%
19.78
-10%
42.93
+117%
73.21
+71%
71.22
-3%
79.25
+11%
73
-8%
68.3
-6%
89.21
+31%
94.97
+6%
115.93
+22%
116.37
+0%
109.34
-6%
130.73
+20%
136.27
+4%
143.44
+5%
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%
241.61
-23%
294.55
+22%
312.29
+6%
266.78
-15%
304.88
+14%
370.95
+22%
428.78
+16%
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