West Japan Railway Company (9021.T)
JPY 2741.5
(-0.31%)
JPY 2741.5
(-0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1635.02 Billion | 1395.53 Billion | 1031.1 Billion | 898.17 Billion | 1508.2 Billion | 1529.3 Billion |
| Cost of Revenue | 1250.88 Billion | 1126.83 Billion | 987.85 Billion | 975.59 Billion | 1130.14 Billion | 1128.01 Billion |
| Gross Profit | 384.13 Billion | 268.69 Billion | 43.24 Billion | -77.42 Billion | 378.05 Billion | 401.29 Billion |
| Operating Expenses | 215.69 Billion | 184.72 Billion | 162.33 Billion | 168.12 Billion | 217.43 Billion | 204.34 Billion |
| Selling, General and Administrative Expenses | 195.54 Billion | 164.3 Billion | 142.31 Billion | 147.38 Billion | 195.76 Billion | 185.35 Billion |
| Research and Development Expenses | 7.62 Billion | 6 Billion | 4.97 Billion | 7.58 Billion | 8.85 Billion | 8.89 Billion |
| Other Expenses | 12.52 Billion | 5.07 Billion | 13.77 Billion | 4.19 Billion | 2.31 Billion | 1.19 Billion |
| Cost and Expenses | 1455.27 Billion | 1311.56 Billion | 1150.19 Billion | 1143.71 Billion | 1347.57 Billion | 1332.36 Billion |
| Operating Income | 179.74 Billion | 83.97 Billion | -119.09 Billion | -245.54 Billion | 160.62 Billion | 196.94 Billion |
| Interest Expense | 20.1 Billion | 20.81 Billion | 21.45 Billion | 20.45 Billion | 19.46 Billion | 20.03 Billion |
| Income Tax Expense | 40.8 Billion | -20.99 Billion | 5.19 Billion | -40.82 Billion | 46.83 Billion | 49.35 Billion |
| Earnings before Tax | 145.18 Billion | 72.87 Billion | -105.57 Billion | -274.74 Billion | 140.66 Billion | 157.17 Billion |
| Net Income | 98.76 Billion | 88.52 Billion | -113.19 Billion | -233.21 Billion | 89.38 Billion | 102.75 Billion |
| Earnings Per Share Basic | 202.63 | 181.63 | -258.03 | -478.47 | 233.44 | 210.80 |
| Earnings Per Share Diluted | 202.63 | 181.63 | -258.03 | -478.47 | 233.44 | 210.80 |
| Weighted Average Shares Outstanding | 487.4 Million | 487.41 Million | 438.7 Million | 487.41 Million | 487.41 Million | 487.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 487.4 Million | 487.41 Million | 438.7 Million | 487.41 Million | 487.41 Million | 487.41 Million |
| Gross Margin | 0.23 | 0.19 | 0.04 | -0.09 | 0.25 | 0.26 |
| EBIT Margin | 0.21 | 0.18 | 0.06 | -0.07 | 0.22 | 0.24 |
| Profit Margin | 0.06 | 0.06 | -0.11 | -0.26 | 0.06 | 0.07 |
| EBITDA | 344.06 Billion | 245.33 Billion | 77.93 Billion | -79.58 Billion | 331.77 Billion | 341.58 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | -0.12 | -0.27 | 0.11 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 408.6 Billion | 402.78 Billion | 1635.02 Billion | 440.7 Billion | 424.42 Billion | 400.63 Billion |
| Cost of Revenue | 304.19 Billion | 288.71 Billion | 1250.88 Billion | 370.2 Billion | 304.3 Billion | 296.37 Billion |
| Gross Profit | 104.41 Billion | 114.06 Billion | 384.13 Billion | 70.49 Billion | 120.11 Billion | 104.25 Billion |
| Operating Expenses | 57.85 Billion | 55.83 Billion | 203.38 Billion | 63.19 Billion | 53.96 Billion | 50.17 Billion |
| Selling, General and Administrative Expenses | 57.85 Billion | 55.83 Billion | - | 59.39 Billion | 52.46 Billion | 48.97 Billion |
| Research and Development Expenses | - | - | - | 3.8 Billion | 1.5 Billion | 1.2 Billion |
| Other Expenses | - | 1 Million | -7.84 Billion | 1.17 Billion | 866 Million | 190 Million |
| Cost and Expenses | 362.04 Billion | 344.55 Billion | 1454.27 Billion | 433.39 Billion | 358.26 Billion | 346.55 Billion |
| Operating Income | 46.56 Billion | 58.22 Billion | 180.74 Billion | 7.3 Billion | 66.15 Billion | 54.08 Billion |
| Interest Expense | 4.87 Billion | 4.8 Billion | 20.1 Billion | 4.95 Billion | 4.97 Billion | 5.11 Billion |
| Income Tax Expense | 13.37 Billion | 16.99 Billion | 40.8 Billion | -6.43 Billion | 18.78 Billion | 14.69 Billion |
| Earnings before Tax | 45.24 Billion | 55.94 Billion | 145.18 Billion | -15.69 Billion | 62.71 Billion | 49.68 Billion |
| Net Income | 31.43 Billion | 38.27 Billion | 98.76 Billion | -11.12 Billion | 42.74 Billion | 33.83 Billion |
| Earnings Per Share Basic | 66.55 | 79.03 | - | -22.83 | 87.70 | 69.41 |
| Earnings Per Share Diluted | 66.55 | 79.03 | - | -22.83 | 87.70 | 69.41 |
| Weighted Average Shares Outstanding | 472.41 Million | 484.25 Million | 487.4 Million | 487.41 Million | 487.41 Million | 487.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.41 Million | 484.25 Million | 487.4 Million | 487.41 Million | 487.41 Million | 487.41 Million |
| Gross Margin | 0.26 | 0.28 | 0.23 | 0.16 | 0.28 | 0.26 |
| EBIT Margin | 0.23 | 0.25 | - | 0.11 | 0.16 | 0.14 |
| Profit Margin | 0.08 | 0.10 | 0.06 | -0.03 | 0.10 | 0.08 |
| EBITDA | 92.07 Billion | 99.05 Billion | - | 49.8 Billion | 67.54 Billion | 54.94 Billion |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.11 | 0.02 | 0.16 | 0.13 |
MBT
WTBDY
2162
BHDB
601606
8280