West Japan Railway Company
WJRYY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,707,944 | $1,635,023 | $1,395,531 | $1,031,103 |
| % Growth | 4.5% | 17.2% | 35.3% | – |
| Cost of Goods Sold | $1,289,761 | $1,239,576 | $1,126,833 | $987,857 |
| Gross Profit | $418,183 | $395,447 | $268,698 | $43,246 |
| % Margin | 24.5% | 24.2% | 19.3% | 4.2% |
| R&D Expenses | $0 | $0 | $6,002 | $4,979 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $238,021 | $195,542 | $164,308 | $142,319 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $20,157 | $14,417 | $15,040 |
| Operating Expenses | $238,022 | $215,699 | $184,727 | $162,338 |
| Operating Income | $180,161 | $179,748 | $83,970 | -$119,091 |
| % Margin | 10.5% | 11% | 6% | -11.5% |
| Other Income/Exp. Net | -$15,674 | -$34,566 | -$11,097 | $13,518 |
| Pre-Tax Income | $164,487 | $145,182 | $72,873 | -$105,573 |
| Tax Expense | $45,882 | $40,803 | -$20,997 | $5,191 |
| Net Income | $113,958 | $98,761 | $88,528 | -$113,198 |
| % Margin | 6.7% | 6% | 6.3% | -11% |
| EPS | 240.08 | 202.63 | 181.63 | -464.6 |
| % Growth | 18.5% | 11.6% | 139.1% | – |
| EPS Diluted | 240.08 | 202.63 | 181.63 | -464 |
| Weighted Avg Shares Out | 475 | 487 | 487 | 244 |
| Weighted Avg Shares Out Dil | 475 | 487 | 487 | 244 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $57 | $41 | $101 |
| Interest Expense | $19,511 | $20,101 | $20,816 | $21,450 |
| Depreciation & Amortization | $169,352 | $163,322 | $159,655 | $160,868 |
| EBITDA | $353,350 | $328,605 | $245,334 | $41,776 |
| % Margin | 20.7% | 20.1% | 17.6% | 4.1% |