9021.T
West Japan Railway Company
プライム · 陸運業 · 運輸・物流 · JP
JPY 3,009.00
+0.52%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1845.8B | 1845.8B | 1707.9B | 1635.0B | 1395.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 264.2B | 264.2B | 238.0B | 215.7B | 184.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 264.2B | 264.2B | 238.0B | 215.7B | 184.7B |
| Cost and Expenses | 1647.8B | 1647.8B | 1527.8B | 1455.3B | 1311.6B |
| Operating Income (EBIT) | 198.1B | 198.1B | 180.2B | 179.7B | 84.0B |
| Non-Operating | |||||
| Interest Income | 277.0M | 277.0M | 65.0M | 57.0M | 41.0M |
| Interest Expense | 21.7B | 21.7B | 19.5B | 20.1B | 20.8B |
| Net Interest Income | (21.5B) | (21.5B) | (19.4B) | (20.0B) | (20.8B) |
| Other Non-Op Income/Expense | (14.4B) | (14.4B) | (14.5B) | (12.4B) | (10.4B) |
| Non-Operating Income (excl Interest) | 9.3B | 9.3B | 10.3B | 9.9B | 13.1B |
| EBT (Pre-Tax Income) | 178.9B | 178.9B | 164.5B | 145.2B | 72.9B |
| Income Tax Expense | 45.9B | 45.9B | 45.9B | 40.8B | (21.0B) |
| Bottom Line | |||||
| Net Income | 127.5B | 127.5B | 114.0B | 98.8B | 88.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 127.5B | 127.5B | 114.0B | 98.8B | 88.5B |
| Per Share | |||||
| Basic EPS | ¥275 | ¥278 | ¥240 | ¥405 | ¥363 |
| Diluted EPS | ¥275 | ¥278 | — | — | — |
| Revenue Per Share | ¥4,021 | ¥4,021 | ¥3,598 | ¥6,709 | ¥5,726 |
| Shares | |||||
| Basic Shares Outstanding | 459.1M | 459.1M | 474.7M | 243.7M | 243.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 238.3B | 375.9B | 349.5B | 343.1B | 243.6B |
| D&A | 177.8B | 177.8B | 169.4B | 163.3B | 159.7B |
| EBIT | 198.1B | 198.1B | 180.2B | 179.7B | 84.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026