West Japan Railway Company
WJRYF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,707,944,000 | $1,635,023,000 | $1,395,531,000 | $1,031,103,000 |
| % Growth | 4.5% | 17.2% | 35.3% | – |
| Cost of Goods Sold | $1,289,761,000 | $1,239,576,000 | $1,126,833,000 | $987,857,000 |
| Gross Profit | $418,183,000 | $395,447,000 | $268,698,000 | $43,246,000 |
| % Margin | 24.5% | 24.2% | 19.3% | 4.2% |
| R&D Expenses | $0 | $0 | $6,002,000 | $4,979,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $238,021,000 | -$7,628,000 | $164,308,000 | $142,319,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,000 | $223,327,000 | $14,417,000 | $15,040,000 |
| Operating Expenses | $238,022,000 | $215,699,000 | $184,727,000 | $162,338,000 |
| Operating Income | $180,161,000 | $179,748,000 | $83,970,000 | -$119,091,000 |
| % Margin | 10.5% | 11% | 6% | -11.5% |
| Other Income/Exp. Net | -$15,674,000 | -$34,566,000 | -$11,097,000 | $13,518,000 |
| Pre-Tax Income | $164,487,000 | $145,182,000 | $72,873,000 | -$105,573,000 |
| Tax Expense | $45,882,000 | $40,803,000 | -$20,997,000 | $5,191,000 |
| Net Income | $113,958,000 | $98,761,000 | $88,528,000 | -$113,198,000 |
| % Margin | 6.7% | 6% | 6.3% | -11% |
| EPS | 240.08 | 202.63 | 181.63 | -464.17 |
| % Growth | 18.5% | 11.6% | 139.1% | – |
| EPS Diluted | 240.08 | 202.63 | 181.63 | -464 |
| Weighted Avg Shares Out | 474,667 | 487,405 | 487,416 | 243,872 |
| Weighted Avg Shares Out Dil | 474,667 | 487,405 | 487,416 | 243,960 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65,000 | $57,000 | $41,000 | $101,000 |
| Interest Expense | $19,511,000 | $20,101,000 | $20,816,000 | $21,450,000 |
| Depreciation & Amortization | $169,352,000 | $163,322,000 | $159,655,000 | $160,868,000 |
| EBITDA | $353,350,000 | $344,069,000 | $253,344,000 | $41,776,000 |
| % Margin | 20.7% | 21% | 18.2% | 4.1% |