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  1. JP-listed companies
  2. West Japan Railway Company

West Japan Railway CompanyJP:9021

Market cap
¥1.3T
P/E ratio
19.9x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Passenger transportation----------694,543840,596
Trackage revenue----------4,5784,713
Miscellaneous income of transportation----------65,10270,491
Operating revenue - railway----------764,223915,801
Transportation operating expenses----------546,203600,436
General and administrative expenses----------34,92850,155
Taxes3,0454,0474,2924,7955,7176,1216,3107,4987,3926,9867,3117,847
Depreciation----------123,053126,874
Operating expenses - railway----------738,132813,112
Operating profit (loss) - railway----------26,091102,689
Operating revenue1,298,9131,331,0191,350,3361,451,3001,441,4111,500,4451,529,3081,508,201920,0461,031,1031,395,5311,635,023
Revenue - real estate leasing----------18,06318,321
Sales of goods----------1950
Miscellaneous revenue----------8,97210,116
Operating revenue - related businesses----------27,05528,489
Cost of sales----------92108
Selling, general and administrative expenses----------9,47410,599
Taxes----------3,4723,837
Depreciation----------1,1461,186
Operating expenses - related businesses----------14,18515,731
Operating profit (loss) - related businesses----------12,86912,757
Operating expenses and cost of sales of transportation993,3331,015,1741,028,2211,084,8911,072,7321,113,0261,128,0161,130,143998,025987,8571,126,8331,239,576
Selling, general and administrative expenses176,082181,251182,340184,869192,287196,052204,345217,430168,121162,338184,727215,698
Operating expenses1,169,4161,196,4261,210,5621,269,7601,265,0191,309,0791,332,3611,347,5731,165,5541,150,1951,311,5601,455,275
Operating profit (loss) - all businesses----------38,960115,446
Operating profit (loss)129,497134,593139,774181,539176,392191,365196,946160,628-245,507-119,09183,970179,748
Interest income61506711651331738271014157
Dividend income3324658806505986701,1441,1649083,153997879
Dividend income of insurance2,3762,4362,5862,6982,4922,3282,2331,8801,5931,4431,5461,549
Reversal of clerical costs on work performed on contract1,4451,4001,1931,1481,5811,5251,5801,7701,7101,7621,6461,472
Share of profit of entities accounted for using equity method5791,4451,9011,2881,5742,4801,8121,7871,9091,0221,0991,379
Reversal of allowance for doubtful accounts---------1731,708998
Reversal of allowance for doubtful accounts---------1731,708998
Subsidies for employment adjustment--------3,31610,3711,854-
Other2,0381,9702,4421,9231,7972,0602,6382,2223,5955,7656,1373,639
Miscellaneous income----------3,1142,534
Non-operating income6,8347,7699,0717,8268,0969,0989,4268,86413,06223,62013,1779,977
Interest expenses30,49028,05325,89824,15822,35020,90620,03019,46520,45521,45020,81620,101
Other1,1691,3479482,9461,3541,7773,0191,6744,4304,1262,7112,241
Interest expenses on bonds----------9,5019,115
Non-operating expenses31,65929,40026,84627,10523,70522,68423,04921,13924,88525,57623,52822,343
Bond issuance costs----------32-
Miscellaneous expenses----------1,9821,385
Non-operating expenses31,65929,40026,84627,10523,70522,68423,04921,13924,88525,57623,52822,343
Ordinary profit (loss)104,671112,961121,999162,260160,783177,780183,323148,353-257,330-121,04773,619167,382
Gain on sale of non-current assets2,7542,1253,0051,8981,47924761296110,40733,6747,2624,066
Contribution received for construction14,44715,95552,39514,48714,64925,53323,72412,19111,84119,67865,98317,105
Compensation for expropriation4,1205,6015,2638622,0751,2371,2122,6581,5861,2081,4064,514
Other1,8512,7078,8424,2641,4355,8753,5277,2863,1094,2561,7875,218
Extraordinary income41,59326,39069,50621,51219,64132,89429,07623,09731,93658,81876,44030,904
Tax purpose reduction entry of contribution for construction12,16613,97251,49413,65213,85824,20822,10711,60610,66618,37563,49316,310
Loss on deduction of compensation for the expropriation from acquisition costs of property, plant and equipment3,3625,2201,6778481,5929761,2042,6423981,2081,4054,370
Provision for loss on railway line liquidation----11,470----8,638-15,000
Other6,6438,41611,13911,06610,23212,28218,79814,58610,64215,12112,28717,424
Extraordinary losses46,58827,66468,79338,61442,67039,99555,22630,78849,30943,34377,18653,105
Profit (loss) before income taxes99,676111,687122,712145,158137,754170,679157,173140,662-274,702-105,57372,873145,182
Income taxes - current45,16947,96541,33452,25943,49048,26047,93740,7039,99011,37814,42917,102
Income taxes - deferred2,062-3,33914,3282,8607396,4001,4146,130-50,812-6,186-35,42623,700
Income taxes47,23144,62555,66255,11944,23054,66149,35246,833-40,8225,191-20,99740,803
Profit (loss)--67,04990,03893,524116,018107,82193,828-233,880-110,76493,871104,379
Profit (loss) attributable to non-controlling interests--3364,1702,2355,5245,0714,447-7032,4335,3425,617
Profit (loss) attributable to owners of parent--66,71285,86891,288110,493102,75089,380-233,166-113,19888,52898,761