Nishi-Nippon Railroad Co., Ltd. (9031.T)
JPY 2159.5
(-0.05%)
JPY 2159.5
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 411.64 Billion | 494.64 Billion | 427.15 Billion | 346.12 Billion | 389.44 Billion | 396.83 Billion |
| Cost of Revenue | 355.59 Billion | 438.46 Billion | 387.69 Billion | 325.82 Billion | 341.13 Billion | 346.07 Billion |
| Gross Profit | 56.05 Billion | 56.18 Billion | 39.46 Billion | 20.29 Billion | 48.31 Billion | 50.75 Billion |
| Operating Expenses | 30.21 Billion | 30.03 Billion | 29.01 Billion | 29.79 Billion | 31.9 Billion | 30.58 Billion |
| Selling, General and Administrative Expenses | 26.35 Billion | 26.15 Billion | 24.99 Billion | 25.78 Billion | 28.02 Billion | 27.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.85 Billion | 1.84 Billion | 4.1 Billion | 4.11 Billion | 518 Million | 552 Million |
| Cost and Expenses | 385.77 Billion | 468.49 Billion | 416.7 Billion | 355.62 Billion | 373.03 Billion | 376.66 Billion |
| Operating Income | 25.87 Billion | 26.15 Billion | 10.45 Billion | -9.5 Billion | 16.41 Billion | 20.17 Billion |
| Interest Expense | 2.28 Billion | 2.19 Billion | 2.19 Billion | 2 Billion | 1.75 Billion | 1.69 Billion |
| Income Tax Expense | 13.84 Billion | 8.12 Billion | 5.21 Billion | -881 Million | 5.39 Billion | 3.49 Billion |
| Earnings before Tax | 39.42 Billion | 27.64 Billion | 16.13 Billion | -12.58 Billion | 12.44 Billion | 10.25 Billion |
| Net Income | 24.72 Billion | 18.36 Billion | 9.87 Billion | -12.07 Billion | 6.67 Billion | 6.33 Billion |
| Earnings Per Share Basic | 313.99 | 233.09 | 125.30 | -153.27 | 84.75 | 80.28 |
| Earnings Per Share Diluted | 313.41 | 232.54 | 124.90 | -153.27 | 84.45 | 79.98 |
| Weighted Average Shares Outstanding | 78.73 Million | 78.8 Million | 78.79 Million | 78.77 Million | 78.79 Million | 78.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.88 Million | 78.99 Million | 79.04 Million | 78.77 Million | 79.07 Million | 79.14 Million |
| Gross Margin | 0.14 | 0.11 | 0.09 | 0.06 | 0.12 | 0.13 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | 0.04 | 0.10 | 0.10 |
| Profit Margin | 0.06 | 0.04 | 0.02 | -0.03 | 0.02 | 0.02 |
| EBITDA | 44.22 Billion | 44.68 Billion | 30.03 Billion | 10.49 Billion | 38.21 Billion | 40.57 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | -0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 101.63 Billion | 107.9 Billion | 411.64 Billion | 106.59 Billion | 100.34 Billion | 96.81 Billion |
| Cost of Revenue | 88.15 Billion | 92.39 Billion | 355.59 Billion | 91.23 Billion | 87.7 Billion | 84.22 Billion |
| Gross Profit | 13.47 Billion | 15.51 Billion | 56.05 Billion | 15.35 Billion | 12.63 Billion | 12.59 Billion |
| Operating Expenses | 7.55 Billion | 7.95 Billion | 30.17 Billion | 7.81 Billion | 7.26 Billion | 7.18 Billion |
| Selling, General and Administrative Expenses | 7.55 Billion | 7.95 Billion | - | 7.81 Billion | 7.26 Billion | 7.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 544 Million | 1.78 Billion | 565 Million | 411 Million | 262 Million |
| Cost and Expenses | 95.71 Billion | 100.34 Billion | 385.77 Billion | 99.05 Billion | 94.97 Billion | 91.4 Billion |
| Operating Income | 5.91 Billion | 7.55 Billion | 25.87 Billion | 7.54 Billion | 5.36 Billion | 5.41 Billion |
| Interest Expense | 610 Million | 582 Million | 2.28 Billion | 578 Million | 564 Million | 559 Million |
| Income Tax Expense | 1.97 Billion | 5 Billion | 13.84 Billion | 3.21 Billion | 1.75 Billion | 3.88 Billion |
| Earnings before Tax | 5.83 Billion | 13.2 Billion | 39.42 Billion | 9.03 Billion | 3.61 Billion | 13.57 Billion |
| Net Income | 3.69 Billion | 8.07 Billion | 24.72 Billion | 5.68 Billion | 1.57 Billion | 9.39 Billion |
| Earnings Per Share Basic | 47.03 | 102.60 | - | 72.22 | 20.03 | 119.11 |
| Earnings Per Share Diluted | 46.94 | 102.46 | - | 72.09 | 20.02 | 118.83 |
| Weighted Average Shares Outstanding | 78.76 Million | 78.76 Million | 78.73 Million | 78.66 Million | 78.78 Million | 78.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.76 Million | 78.75 Million | 78.88 Million | 78.8 Million | 78.82 Million | 79.01 Million |
| Gross Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 |
| EBIT Margin | 0.10 | 0.11 | - | 0.08 | 0.04 | 0.08 |
| Profit Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.02 | 0.10 |
| EBITDA | 10.5 Billion | 12.35 Billion | - | 8.63 Billion | 4.17 Billion | 7.51 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 |
IWS
600071
VIPPYSP
3266
ZWIPE
SCLP