Financials in USD. Standardized financial statements.
A compact view of how West Japan Railway Company turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.86T | $1.71T | $1.64T | $1.40T | $1.03T | $898.17B | $1.51T | $1.53T | $1.50T | $1.44T |
| Revenue Growth? | +8.8% | +4.5% | +17.2% | +35.3% | +14.8% | -40.4% | -1.4% | +1.9% | +4.1% | 0.0% |
| Cost of Revenue? | $1.39T | $1.29T | $1.24T | $1.13T | $987.86B | $975.60B | $1.13T | $1.13T | $1.11T | $1.07T |
| Gross Profit? | $465.23B | $418.18B | $395.45B | $268.70B | $43.25B | -$77.42B | $378.06B | $401.29B | $387.42B | $368.68B |
| Gross Margin? | +25.0% | +24.5% | +24.2% | +19.3% | +4.2% | -8.6% | +25.1% | +26.2% | +25.8% | +25.6% |
| Operating Expenses? | $265.90B | $238.02B | $215.70B | $184.73B | $162.34B | $168.12B | $217.43B | $204.34B | $196.05B | $192.29B |
| Operating Income? | $199.33B | $180.16B | $179.75B | $83.97B | -$119.09B | -$245.54B | $160.63B | $196.95B | $191.37B | $176.39B |
| EBITDA? | $378.29B | $353.35B | $344.07B | $253.34B | $41.78B | -$72.08B | $330.57B | $341.59B | $355.15B | $345.86B |
| Income Before Tax | $180.07B | $164.49B | $145.18B | $72.87B | -$105.57B | -$274.74B | $140.66B | $157.17B | $170.68B | $137.75B |
| Income Tax Expense | $46.18B | $45.88B | $40.80B | -$21.00B | $5.19B | -$40.82B | $46.83B | $49.35B | $54.66B | $44.23B |
| Net Income? | $128.30B | $113.96B | $98.76B | $88.53B | -$113.20B | -$233.21B | $89.38B | $102.75B | $110.49B | $91.29B |
| EPS? | $279.62 | $240.08 | $202.63 | $181.63 | $-464.17 | $-1219.71 | $467.46 | $533.31 | $570.71 | $471.52 |
| Diluted EPS? | $279.62 | $240.08 | $202.63 | $181.63 | $-464.00 | $-1219.71 | $467.46 | $533.31 | $570.71 | $471.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality