West Japan Railway Co. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,331,019
1,350,336
1,451,300
1,441,411
1,500,445
1,529,308
Cost of Goods Sold (COGS) incl. D&A
1,026,847
1,039,694
1,096,226
1,084,161
1,125,216
1,140,695
Gross Income
304,172
310,642
355,074
357,250
375,229
388,613
SG&A Expense
165,532
166,576
168,740
175,141
177,741
185,356
EBIT
134,593
139,774
181,539
176,392
191,367
196,947
Unusual Expense
3,399
2,191
18,892
24,107
6,684
26,621
Non Operating Income/Expense
7,051
4,677
5,265
6,192
4,389
5,049
Interest Expense
28,053
25,898
24,158
22,350
20,906
20,030
Pretax Income
111,687
122,712
145,158
137,754
170,679
157,173
Income Tax
44,626
55,664
55,120
44,230
54,661
49,352
Consolidated Net Income
67,061
67,048
90,038
93,524
116,018
107,821
Net Income
65,640
66,712
85,868
91,289
110,494
102,750
Net Income After Extraordinaries
65,640
66,712
85,868
91,289
110,494
102,750
Net Income Available to Common
65,640
66,712
85,868
91,288
110,493
102,750
EPS (Basic)
338.98
344.58
443.52
471.52
570.71
533.31
Basic Shares Outstanding
194
194
194
194
194
193
EPS (Diluted)
338.98
344.58
443.52
471.52
570.71
533.31
Diluted Shares Outstanding
194
194
194
194
194
193
EBITDA
288,561
289,381
338,169
339,123
356,129
361,332
Other Operating Expense
4,047
4,292
4,795
5,717
6,121
6,310
Non-Operating Interest Income
50
67
116
51
33
17
Minority Interest Expense
1,421
336
4,170
2,235
5,524
5,071
Equity in Affiliates (Pretax)
1,445
1,901
1,288
1,574
2,480
1,812
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