Central Japan Railway Company
CJPRY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,831,847,000 | $1,710,407,000 | $1,400,285,000 | $935,139,000 |
| % Growth | 7.1% | 22.1% | 49.7% | – |
| Cost of Goods Sold | $928,899,000 | $912,306,000 | $847,847,000 | $773,583,000 |
| Gross Profit | $902,948,000 | $798,101,000 | $552,438,000 | $161,556,000 |
| % Margin | 49.3% | 46.7% | 39.5% | 17.3% |
| R&D Expenses | $0 | $33,001,000 | $30,325,000 | $28,764,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $200,153,000 | $176,518,000 | $163,298,000 | $145,006,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,000 | -$18,799,000 | -$15,689,000 | -$13,923,000 |
| Operating Expenses | $200,154,000 | $190,720,000 | $177,934,000 | $159,847,000 |
| Operating Income | $702,794,000 | $607,381,000 | $374,503,000 | $1,708,000 |
| % Margin | 38.4% | 35.5% | 26.7% | 0.2% |
| Other Income/Exp. Net | -$56,919,000 | -$62,053,000 | -$68,371,000 | -$68,453,000 |
| Pre-Tax Income | $645,875,000 | $545,328,000 | $306,132,000 | -$66,745,000 |
| Tax Expense | $181,483,000 | $156,567,000 | $84,034,000 | -$17,117,000 |
| Net Income | $458,423,000 | $384,411,000 | $219,417,000 | -$51,928,000 |
| % Margin | 25% | 22.5% | 15.7% | -5.6% |
| EPS | 232.94 | 195.33 | 111.5 | -13.19 |
| % Growth | 19.3% | 75.2% | 945.3% | – |
| EPS Diluted | 232.94 | 195.33 | 111.5 | -13.19 |
| Weighted Avg Shares Out | 1,967,990 | 1,968,008 | 1,967,992 | 3,935,984 |
| Weighted Avg Shares Out Dil | 1,967,990 | 1,968,008 | 1,967,992 | 3,935,984 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,417,000 | $3,333,000 | $2,122,000 | $2,421,000 |
| Interest Expense | $79,015,000 | $79,092,000 | $79,111,000 | $79,023,000 |
| Depreciation & Amortization | $208,042,000 | $216,406,000 | $219,614,000 | $207,039,000 |
| EBITDA | $932,932,000 | $840,826,000 | $594,118,000 | $208,748,000 |
| % Margin | 50.9% | 49.2% | 42.4% | 22.3% |