Nishi-Nippon Railroad Co Ltd
TSE:9031
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
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%
|