Below are the financial statements of West Japan Railway, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Operating revenue | 1,635.02a | 1,395.53a |
Operating expenses | — | — |
Transportation, other services and cost of sales | -1,239.58a | -1,126.83a |
Selling, general, and administrative expenses | -215.7a | -184.73a |
Total operating expenses | -1,455.28a | -1,311.56a |
Operating income (loss) | 179.75a | 83.97a |
Non-operating revenue | — | — |
Interest income | 0.06a | 0.04a |
Dividend income | 0.88a | 1a |
Dividends income of insurance | 1.55a | 1.55a |
Transfer from administrative fee of contracted construction | 1.47a | 1.65a |
Equity in earnings of affiliates | 1.38a | 1.1a |
Reversal of allowance for doubtful accounts | 1a | 1.71a |
Other | 3.64a | 6.14a |
Total non-operating revenue | 9.98a | 13.18a |
Non-operating expenses | — | — |
Interest expense | -20.1a | -20.82a |
Other | -2.24a | -2.71a |
Total non-operating expenses | -22.34a | -23.53a |
Recurring income (loss) | 167.38a | 73.62a |
Extraordinary profits | — | — |
Gain on sale of non-current assets | 4.07a | 7.26a |
Gain on contributions received for construction | 17.11a | 65.98a |
Compensation income for expropriation | 4.51a | 1.41a |
Other | 5.22a | 1.79a |
Total extraordinary profits | 30.9a | 76.44a |
Extraordinary losses | — | — |
Loss on deduction of contributions received for construction from acquisition costs of property, plant, and equipment | -16.31a | -63.49a |
Loss on reduction for expropriation, etc. | -4.37a | -1.41a |
Provision of allowance for loss on liquidation of railway belts | -15a | 0a |
Other | -17.42a | -12.29a |
Total extraordinary losses | -53.11a | -77.19a |
Profit (loss) before income taxes | 145.18a | 72.87a |
Income taxes - current | -17.1a | -14.43a |
Income taxes - deferred | -23.7a | -35.43a |
Total income taxes | -40.8a | -21a |
Profit (loss) | 104.38a | 93.87a |
Profit attributable to non-controlling interests | 5.62a | 5.34a |
Profit (loss) attributable to owners of parent | 98.76a | 88.53a |
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