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Company Selected - West Japan Railway Co. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

1,732,223,0001,707,944,0001,686,378,0001,676,507,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,303,917,0001,289,761,0001,268,533,0001,267,409,000

Hid COGS excluding D&A

1,303,917,0001,289,761,0001,268,533,0001,267,409,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

428,306,000418,183,000417,845,000409,098,000

[-] Operating Expenses

242,986,000238,021,000235,197,000230,850,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

8,597,000.008,597,0003,800,000.005,300,000.00

Hid Other Operating Expenses

234,389,000229,424,000231,397,000225,550,000

Operating Income

185,320,000180,162,000182,648,000178,248,000

[-] Net Interest Income

- - -4,938,000.00-9,894,000.00

Hid Interest Expense

19,811,00019,511,00019,546,00019,606,000

Hid Interest Income

- - 13,000.0029,000.00

Hid Total Other Finance Cost

-19,811,000-19,511,000-14,595,000-9,683,000

Total Other Income Expense Net

-13,501,000-15,676,000-32,144,000-30,033,000

Income Before Tax

171,819,000164,486,000150,503,000148,214,000

Tax Provision

42,470,00045,883,00043,221,00042,726,000

[-] Net Income Applicable To Common Shares

124,529,000113,958,000103,525,000101,329,000

Hid [-] Net Income

124,529,000113,958,000103,525,000101,329,000

HidHid [-] Net Income Including Non-Controlling Interests

129,349,000118,603,000107,282,000105,488,000

HidHidHid Net Income From Continuing Ops

- - -9,260,000.0034,667,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

4,820,0004,645,0003,757,0004,159,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

265.00239.49218.14210.30

Diluted Average Shares

467,215470,557470,450473,433

EBITDA

356,537,500353,350,000337,960,000294,260,500

EBIT

190,317,000183,998,000168,443,000165,577,000