Nagoya Railroad Co., Ltd.
NARRF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $690,720 | $601,121 | $551,504 | $490,919 |
| % Growth | 14.9% | 9% | 12.3% | – |
| Cost of Goods Sold | $586,267 | $512,245 | $478,257 | $442,132 |
| Gross Profit | $104,453 | $88,876 | $73,247 | $48,787 |
| % Margin | 15.1% | 14.8% | 13.3% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $45,427 | $42,829 | $38,682 |
| SG&A Expenses | $0 | $48,209 | $45,290 | $40,603 |
| Sales & Mktg Exp. | $0 | $2,782 | $2,461 | $1,921 |
| Other Operating Expenses | $62,377 | $5,917 | $5,225 | $5,252 |
| Operating Expenses | $62,377 | $54,126 | $50,515 | $45,855 |
| Operating Income | $42,076 | $34,750 | $22,731 | $2,932 |
| % Margin | 6.1% | 5.8% | 4.1% | 0.6% |
| Other Income/Exp. Net | $9,164 | -$204 | $5,902 | $13,136 |
| Pre-Tax Income | $51,240 | $34,546 | $28,634 | $16,069 |
| Tax Expense | $13,715 | $9,137 | $8,793 | $5,769 |
| Net Income | $37,733 | $24,400 | $18,850 | $9,370 |
| % Margin | 5.5% | 4.1% | 3.4% | 1.9% |
| EPS | 192.12 | 124.13 | 95.91 | 47.65 |
| % Growth | 54.8% | 29.4% | 101.3% | – |
| EPS Diluted | 167.69 | 116.01 | 89.62 | 44.52 |
| Weighted Avg Shares Out | 196 | 197 | 197 | 197 |
| Weighted Avg Shares Out Dil | 225 | 210 | 210 | 210 |
| Supplemental Information | – | – | – | – |
| Interest Income | $227 | $47 | $26 | $22 |
| Interest Expense | $3,521 | $3,061 | $2,819 | $2,927 |
| Depreciation & Amortization | $42,090 | $39,209 | $38,662 | $38,922 |
| EBITDA | $96,851 | $76,816 | $61,394 | $41,854 |
| % Margin | 14% | 12.8% | 11.1% | 8.5% |