See more : Environmental Power Corporation (EPGRQ) Income Statement Analysis – Financial Results
Complete financial analysis of West Japan Railway Company (9021.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of West Japan Railway Company, a leading company in the Railroads industry within the Industrials sector.
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West Japan Railway Company (9021.T)
About West Japan Railway Company
West Japan Railway Company provides passenger railway transport services in Japan. The company operates through Transportation Operations, Retail Business, Real Estate Business, and Other Businesses segments. It operates a route length of 4,903.1 kilometers, comprising Shinkansen route of 812.6 kilometers and conventional lines of 4,090.5 kilometers; and 1,174 stations, as well as bus and ferry services. The company also engages in the selling of goods and food services; wholesaling; and other retail businesses. It is also involved in the operation of department stores, convenience stores, restaurants, souvenir shops, shopping centers, and others; selling and leasing of real estate; hotel; credit cards and electronic money; and travel, rolling stock and equipment, electrical contracting, electrical equipment, construction, information services, advertising, and other businesses. The company was founded in 1987 and is headquartered in Osaka, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,635.02B | 1,395.53B | 1,031.10B | 898.17B | 1,508.20B | 1,529.31B | 1,500.45B | 1,441.41B | 1,451.30B | 1,350.34B | 1,331.02B | 1,298.91B | 1,287.68B | 1,213.51B | 1,190.14B | 1,275.31B | 1,290.19B | 1,262.94B | 1,240.10B | 1,220.85B | 1,215.74B | 1,165.57B | 1,190.61B | 1,195.52B | 1,191.01B | 1,205.08B |
Cost of Revenue | 1,239.58B | 1,126.83B | 987.86B | 975.60B | 1,130.14B | 1,128.02B | 1,113.03B | 1,072.73B | 1,084.89B | 1,028.22B | 1,015.17B | 993.33B | 999.75B | 950.42B | 915.87B | 944.51B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 395.45B | 268.70B | 43.25B | -77.42B | 378.06B | 401.29B | 387.42B | 368.68B | 366.41B | 322.12B | 315.85B | 305.58B | 287.93B | 263.09B | 274.27B | 330.80B | 1,290.19B | 1,262.94B | 1,240.10B | 1,220.85B | 1,215.74B | 1,165.57B | 1,190.61B | 1,195.52B | 1,191.01B | 1,205.08B |
Gross Profit Ratio | 24.19% | 19.25% | 4.19% | -8.62% | 25.07% | 26.24% | 25.82% | 25.58% | 25.25% | 23.85% | 23.73% | 23.53% | 22.36% | 21.68% | 23.05% | 25.94% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 7.63B | 6.00B | 4.98B | 7.58B | 8.85B | 8.89B | 8.40B | 9.10B | 9.24B | 10.40B | 9.41B | 8.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 208.57B | 208.30B | 205.37B | 207.64B | 205.92B | 153.55B | 161.72B | 164.88B | 141.47B | 154.56B |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 195.54B | 164.31B | 142.32B | 147.38B | 195.77B | 185.36B | 169.35B | 166.05B | 159.50B | 166.58B | 165.53B | 157.66B | 0.00 | 0.00 | 0.00 | 0.00 | 208.57B | 208.30B | 205.37B | 207.64B | 205.92B | 153.55B | 161.72B | 164.88B | 141.47B | 154.56B |
Other Expenses | 12.53B | 5.07B | 13.77B | 4.19B | 2.32B | 1.20B | 1.81B | 2.02B | 125.00M | 2.69B | 2.02B | 2.31B | 6.38B | 4.16B | 4.86B | 5.76B | 944.21B | 919.30B | 899.51B | 880.11B | 882.89B | 889.39B | 911.24B | 918.76B | 941.78B | 932.58B |
Operating Expenses | 215.70B | 184.73B | 162.34B | 168.12B | 217.43B | 204.35B | 196.05B | 192.29B | 184.87B | 182.34B | 181.25B | 176.08B | 178.13B | 167.10B | 197.74B | 208.28B | 1,152.78B | 1,127.59B | 1,104.88B | 1,087.75B | 1,088.81B | 1,042.94B | 1,072.96B | 1,083.64B | 1,083.25B | 1,087.14B |
Cost & Expenses | 1,455.28B | 1,311.56B | 1,150.20B | 1,143.72B | 1,347.57B | 1,332.36B | 1,309.08B | 1,265.02B | 1,269.76B | 1,210.56B | 1,196.43B | 1,169.42B | 1,177.88B | 1,117.52B | 1,113.60B | 1,152.79B | 1,152.78B | 1,127.59B | 1,104.88B | 1,087.75B | 1,088.81B | 1,042.94B | 1,072.96B | 1,083.64B | 1,083.25B | 1,087.14B |
Interest Income | 57.00M | 41.00M | 101.00M | 27.00M | 38.00M | 17.00M | 33.00M | 51.00M | 116.00M | 67.00M | 50.00M | 61.00M | 77.00M | 176.00M | 212.00M | 173.00M | 105.00M | 0.00 | 0.00 | 58.00M | 0.00 | 0.00 | 109.00B | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.10B | 20.82B | 21.45B | 20.46B | 19.47B | 20.03B | 20.91B | 22.35B | 24.16B | 25.90B | 28.05B | 30.49B | 32.95B | 33.79B | 34.31B | 34.59B | 35.42B | 37.30B | 39.80B | -42.60B | 0.00 | 0.00 | 54.38B | 63.17B | 0.00 | 0.00 |
Depreciation & Amortization | 163.32B | 159.66B | 162.07B | 174.67B | 171.65B | 164.39B | 164.76B | 162.73B | 156.62B | 149.59B | 153.90B | 160.85B | 169.33B | 150.89B | 141.90B | 137.01B | 128.09B | 112.83B | 111.90B | 113.68B | 115.36B | 113.04B | 115.16B | 120.05B | 122.65B | -11.80B |
EBITDA | 328.60B | 245.33B | 77.94B | -79.59B | 331.77B | 341.59B | 356.35B | 339.12B | 325.94B | 298.20B | 293.64B | 291.02B | 282.53B | 245.69B | 219.91B | 266.25B | 265.09B | 251.00B | 231.58B | 261.93B | 242.29B | 235.68B | 232.81B | 221.45B | 230.40B | 106.14B |
EBITDA Ratio | 20.10% | 18.09% | 5.94% | -7.06% | 22.43% | 23.97% | 24.14% | 23.99% | 23.64% | 22.03% | 22.16% | 22.79% | 22.11% | 20.90% | 18.85% | 20.89% | 14.46% | 13.40% | 19.37% | 20.21% | 19.41% | 19.58% | 20.66% | 18.52% | 18.41% | 8.81% |
Operating Income | 179.75B | 83.97B | -119.09B | -245.54B | 160.63B | 196.95B | 191.37B | 176.39B | 181.54B | 139.77B | 134.59B | 129.50B | 109.80B | 95.99B | 76.53B | 122.52B | 137.41B | 135.34B | 135.22B | 133.10B | 126.93B | 122.64B | 117.65B | 111.88B | 107.76B | 117.94B |
Operating Income Ratio | 10.99% | 6.02% | -11.55% | -27.34% | 10.65% | 12.88% | 12.75% | 12.24% | 12.51% | 10.35% | 10.11% | 9.97% | 8.53% | 7.91% | 6.43% | 9.61% | 10.65% | 10.72% | 10.90% | 10.90% | 10.44% | 10.52% | 9.88% | 9.36% | 9.05% | 9.79% |
Total Other Income/Expenses | -34.57B | -11.10B | 13.52B | -29.20B | -19.97B | -39.77B | -20.69B | -38.64B | -36.38B | -17.06B | -22.91B | -29.82B | -29.54B | -34.97B | -32.84B | -27.87B | -35.83B | -34.47B | -55.32B | -27.69B | -38.20B | -45.01B | -34.40B | -56.69B | -63.62B | -117.38B |
Income Before Tax | 145.18B | 72.87B | -105.57B | -274.74B | 140.66B | 157.17B | 170.68B | 137.75B | 145.16B | 122.71B | 111.69B | 99.68B | 80.26B | 61.02B | 43.69B | 94.65B | 101.58B | 100.87B | 79.90B | 105.41B | 88.73B | 77.62B | 83.25B | 55.18B | 44.14B | 562.00M |
Income Before Tax Ratio | 8.88% | 5.22% | -10.24% | -30.59% | 9.33% | 10.28% | 11.38% | 9.56% | 10.00% | 9.09% | 8.39% | 7.67% | 6.23% | 5.03% | 3.67% | 7.42% | 7.87% | 7.99% | 6.44% | 8.63% | 7.30% | 6.66% | 6.99% | 4.62% | 3.71% | 0.05% |
Income Tax Expense | 40.80B | -21.00B | 5.19B | -40.82B | 46.83B | 49.35B | 54.66B | 44.23B | 55.12B | 55.66B | 44.63B | 47.23B | 52.91B | 26.36B | 19.23B | 38.81B | 41.82B | 41.50B | 30.97B | 43.99B | 39.80B | 34.52B | 34.21B | 23.22B | 36.30B | 9.93B |
Net Income | 98.76B | 88.53B | -113.20B | -233.21B | 89.38B | 102.75B | 110.49B | 91.29B | 85.87B | 66.71B | 65.64B | 60.20B | 29.49B | 34.98B | 24.86B | 54.53B | 57.71B | 56.79B | 46.53B | 59.00B | 47.02B | 41.64B | 45.54B | 30.96B | 25.09B | -9.01B |
Net Income Ratio | 6.04% | 6.34% | -10.98% | -25.97% | 5.93% | 6.72% | 7.36% | 6.33% | 5.92% | 4.94% | 4.93% | 4.63% | 2.29% | 2.88% | 2.09% | 4.28% | 4.47% | 4.50% | 3.75% | 4.83% | 3.87% | 3.57% | 3.82% | 2.59% | 2.11% | -0.75% |
EPS | 202.63 | 181.63 | -258.03 | -478.47 | 233.44 | 210.80 | 570.71 | 471.52 | 443.53 | 344.58 | 338.98 | 310.87 | 152.29 | 180.66 | 128.37 | 277.29 | 289.55 | 284.08 | 232.73 | 295.11 | 235.18 | 208.22 | 227.69 | 154.81 | 125.46 | -18.49 |
EPS Diluted | 202.63 | 181.63 | -258.03 | -478.47 | 233.44 | 210.80 | 570.71 | 471.52 | 443.53 | 344.58 | 338.98 | 310.87 | 152.29 | 180.66 | 128.37 | 277.29 | 289.55 | 284.08 | 232.73 | 295.11 | 235.18 | 208.22 | 227.69 | 154.81 | 125.46 | -18.49 |
Weighted Avg Shares Out | 487.41M | 487.42M | 438.70M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M |
Weighted Avg Shares Out (Dil) | 487.41M | 487.42M | 438.70M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M | 487.42M |
Source: https://incomestatements.info
Category: Stock Reports