9021 West Japan Railway Company - Financial Results

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9021

TSE Prime

West Japan Railway Company

3,271.0

JPY

-12.0

(-0.37%)

Mar 13, 3:30 pm JST

20.52

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,260

Mar 13, 11:58 pm JST

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, 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	1,707,944	180,161	165,670	113,958	240.1	84.50	May 2, 2025	J-GAAP
Mar, 2026 Guidance	1,836,000	195,000	179,000	118,500	260.4	90.50	Nov 4, 2025	J-GAAP
YoY	+7.5%	+8.2%	+8.0%	+4.0%	+8.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 16, 2020	920,000	-290,000	-305,000	-240,000	50	J-GAAP
Results	Apr 30, 2021	920,046	-245,507	-257,330	-233,166	50	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	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
	Nov 1, 2024
Results	May 2, 2025
Mar, 2026	May 2, 2025	1,820,000	190,000	174,000	115,000	86	J-GAAP
	Nov 4, 2025	1,836,000	195,000	179,000	118,500	90.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,195,516	+0.4	Available in future release
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	1,707,944	+4.5
Mar, 2026 Guidance	1,836,000	+7.5	195,000	+8.2	179,000	+8.0	260.4	+8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,635,023	179,748	11.0	9.22	2.63	0.44	202.6
Mar, 2025	1,707,944	180,161	10.6	10.06	3.03	0.45	240.1
Mar, 2026 Guidance	1,836,000	195,000	10.6	9.96	3.08	0.48	260.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,707,944	196,946	183,323	113,958	285.4
Fiscal Year	Mar, 2025	Mar, 2019	Mar, 2019	Mar, 2025	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	896,558	75,371	67,074	44,247	93.2	47.50	May 2, 2025	J-GAAP
Oct - Mar, 2025 Guidance	964,171	72,071	63,855	31,784	69.8	45.50	Nov 4, 2025	J-GAAP
YoY	+7.5%	-4.4%	-4.8%	-28.2%	-25.1%

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, 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
Mar, 2025	180,161	18,319	281,431	-263,112	-126,165	125,371	3.34	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	1,194,322	172,446	161,033	109,888	225.5	96.2	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	1,245,677	175,344	164,254	114,652	240.8	99.1	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	1,339,470	197,135	184,772	121,003	262.8	103.2	Feb 3, 2026	J-GAAP
YoY	+7.5%	+12.4%	+12.5%	+5.5%	+9.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	434,291	70,554	65,658	44,941	94.4	16.2	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	462,267	4,817	1,416	-694	-1.5	1.0	May 2, 2025	J-GAAP
Apr - Jun, 2025	427,059	63,386	59,704	48,842	104.5	14.8	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	444,770	59,543	55,441	37,874	81.8	13.4	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	467,641	74,206	69,627	34,287	74.5	15.9	Feb 3, 2026	J-GAAP
YoY	+7.7%	+5.2%	+6.0%	-23.7%	-21.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	268,153	-24.8	Available in future release
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
Oct - Dec, 2024	434,291	+2.3
Jan - Mar, 2025	462,267	+4.9
Apr - Jun, 2025	427,059	+6.0
Jul - Sep, 2025	444,770	+8.9
Oct - Dec, 2025	467,641	+7.7	74,206	+5.2	69,627	+6.0	74.5	-21.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	467,641	74,206	69,627	57,872	118.7
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	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, 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
Mar, 2025	2,458.45	30.8	3,752,359	1,156,653	720,754	1.25	May 2, 2025	J-GAAP
Apr - Dec, 2025	ー	30.9	3,848,680	1,190,117	748,237	1.26	Feb 3, 2026	J-GAAP

West Japan Railway Company(9021) Financial Results