9021 West Japan Railway Company - Financial Results

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9021

TSE Prime

West Japan Railway Company

2,729.5

JPY

+9.0

(+0.33%)

Dec 23, 3:30 pm JST

17.42

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	920,046	-245,507	-257,330	-233,166	-609.7	50	Apr 30, 2021	J-GAAP
Mar, 2022	1,031,103	-119,091	-121,047	-113,198	-258.0	50	Apr 28, 2022	J-GAAP
Mar, 2023	1,395,531	83,970	73,619	88,528	181.6	62.50	Apr 28, 2023	J-GAAP
Mar, 2024	1,635,023	179,748	167,382	98,761	202.6	71	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	1,718,000	170,000	155,500	100,000	212.6	74	Nov 1, 2024	J-GAAP
YoY	+5.1%	-5.4%	-7.1%	+1.3%	+4.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	1,557,500	198,000	184,500	118,500	95	J-GAAP
	Oct 28, 2019	1,570,000	202,000	189,500	120,000	95	J-GAAP
Results	Apr 30, 2020	1,508,201	160,628	148,353	89,380	91.25	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Sep 16, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Jul 30, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	1,718,000	170,000	155,500	100,000	72*	J-GAAP
	Nov 1, 2024	1,718,000	170,000	155,500	100,000	74*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,191,009	-1.2	Available in future release
Mar, 2001	1,195,516	+0.4
Mar, 2002	1,190,610	-0.4
Mar, 2003	1,165,571	-2.1
Mar, 2004	1,215,735	+4.3
Mar, 2005	1,220,847	+0.4
Mar, 2006	1,240,098	+1.6
Mar, 2007	1,262,935	+1.8
Mar, 2008	1,290,190	+2.2
Mar, 2009	1,275,308	-1.2
Mar, 2010	1,190,135	-6.7
Mar, 2011	1,213,506	+2.0
Mar, 2012	1,287,679	+6.1
Mar, 2013	1,298,913	+0.9
Mar, 2014	1,331,019	+2.5
Mar, 2015	1,350,336	+1.5
Mar, 2016	1,451,300	+7.5
Mar, 2017	1,441,411	-0.7
Mar, 2018	1,500,445	+4.1
Mar, 2019	1,529,308	+1.9
Mar, 2020	1,508,201	-1.4
Mar, 2021	920,046	-39.0
Mar, 2022	1,031,103	+12.1
Mar, 2023	1,395,531	+35.3
Mar, 2024	1,635,023	+17.2
Mar, 2025 Guidance	1,718,000	+5.1	170,000	-5.4	155,500	-7.1	212.6	+4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,395,531	83,970	6.02	8.84	2.38	0.38	181.6
Mar, 2024	1,635,023	179,748	11.0	9.22	2.63	0.44	202.6
Mar, 2025 Guidance	1,718,000	170,000	9.90	9.04	2.78	0.48	212.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,635,023	196,946	183,323	110,493	285.4
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	594,269	-32,991	-33,579	-44,564	-101.6	25	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	778,826	50,116	45,914	24,011	49.3	37.50	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	865,121	73,456	68,924	31,618	64.9	42.25	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	906,614	65,210	56,904	30,289	64.4	37	Nov 1, 2024	J-GAAP
YoY	+4.8%	-11.2%	-17.4%	-4.2%	-0.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-119,091	-275,179	-86,468	-188,711	384,685	319,596	8.63	J-GAAP
Mar, 2023	83,970	59,062	273,964	-214,902	-88,765	289,893	7.76	J-GAAP
Mar, 2024	179,748	74,663	318,314	-243,651	-131,620	233,218	6.17	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	616,705	33,854	27,705	64,517	132.4	37.6	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	769,902	106,292	98,458	67,143	137.8	58.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	811,386	104,790	98,596	69,711	145.6	63.4	Nov 1, 2024	J-GAAP
YoY	+5.4%	-1.4%	+0.1%	+3.8%	+5.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	358,140	36,141	32,128	22,855	46.9	10.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	420,686	13,975	13,786	1,156	2.4	3.3	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	369,270	52,210	48,632	33,313	68.4	14.1	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	400,632	54,082	49,826	33,830	69.4	13.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	424,420	66,154	62,575	42,745	87.7	15.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	440,701	7,302	6,349	-11,127	-22.8	1.7	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	402,780	58,228	55,244	38,272	79.0	14.5	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	408,606	46,562	43,352	31,439	65.7	11.4	Nov 1, 2024	J-GAAP
YoY	+2.0%	-13.9%	-13.0%	-7.1%	-5.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	389,664	-0.6	Available in future release
Jan - Mar, 2020	356,502	-10.9
Apr - Jun, 2020	184,573	-49.5
Jul - Sep, 2020	217,783	-45.0
Oct - Dec, 2020	249,537	-36.0
Jan - Mar, 2021	268,153	-24.8
Apr - Jun, 2021	201,968	+9.4
Jul - Sep, 2021	234,866	+7.8
Oct - Dec, 2021	293,156	+17.5
Jan - Mar, 2022	301,113	+12.3
Apr - Jun, 2022	297,144	+47.1
Jul - Sep, 2022	319,561	+36.1
Oct - Dec, 2022	358,140	+22.2
Jan - Mar, 2023	420,686	+39.7
Apr - Jun, 2023	369,270	+24.3
Jul - Sep, 2023	400,632	+25.4
Oct - Dec, 2023	424,420	+18.5
Jan - Mar, 2024	440,701	+4.8
Apr - Jun, 2024	402,780	+9.1
Jul - Sep, 2024	408,606	+2.0	46,562	-13.9	43,352	-13.0	65.7	-5.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	440,701	66,442	62,575	57,872	118.7
Fiscal Year	Mar, 2024	Dec, 2018	Dec, 2023	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,973.15	26.2	3,702,421	968,939	561,874	1.69	Apr 28, 2022	J-GAAP
Mar, 2023	4,245.13	27.7	3,735,507	1,034,477	626,108	1.52	Apr 28, 2023	J-GAAP
Mar, 2024	4,537.76	29.3	3,780,073	1,108,046	694,619	1.33	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	30.7	3,600,646	1,106,596	743,726	1.28	Nov 1, 2024	J-GAAP

West Japan Railway Company(9021) Financial Results