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  1. JP-listed companies
  2. West Japan Railway Company
  3. Financials
  4. Provision for income taxes

West Japan Railway Company (9021)

Market cap
¥1.43T
P/E ratio
11.7x
West Japan Railway Company operates bullet trains and conventional rail services across western Japan while running retail, real estate, and travel businesses at stations.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202545,882+12.45%
Mar 31, 202440,803-294.33%
Mar 31, 2023-20,997-504.49%
Mar 31, 20225,191-112.72%
Mar 31, 2021-40,822-187.17%
Mar 31, 202046,833-5.10%
Mar 31, 201949,352-9.71%
Mar 31, 201854,661+23.58%
Mar 31, 201744,230-19.76%
Mar 31, 201655,119-0.98%
Mar 31, 201555,662

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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