Company profile
West Japan Railway Company
Industry position
Land Transportation
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥1.85 trillion, up 8.1% year over year. Operating income was ¥198.08 billion, up 9.9% year over year. Operating margin was 10.7%. Net income was ¥127.5 billion, up 11.9% year over year. ROE was 9.5%; equity ratio was 30.3%; free cash flow was ¥107.94 billion.
Industry position details
Land Transportation
Annual data for the same fiscal year and industry
FY2026 Comparison sample 58
Operating margin Top 30% / ROE Top 30%
Equity ratio Bottom 88%
Revenue growth Top 21% / 3-year revenue CAGR Top 9%
Operating cash flow margin Top 11% / Free cash flow margin Top 26%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 1845840000000 | 198081000000 | 183682000000 | 127499000000 | 127499000000 | 151281000000 | 3986721000000 | 2649514000000 | 1337206000000 | 1163589000000 | 1337206000000 | 361634000000 | -253690000000 | 75000000 | 107944000000 | 234860000000 | 277.73 | 11.3 | 3138.349 | 1429710350293.700 | 2653.81 | 455561300 | 0.3354149939 | 0.303 | 0.0953473137 | 0.0319809187 | 0.1073121181 | 0.0995113336 | 0.0690737009 | 0.1959183895 | 0.0584796082 | 0.0807380101 | 0.0994665882 | 0.1087221585 | 0.1188244792 | 0.0624572436 | 0.0445575375 | 0.2849828199 | 0.0358098452 | 1.0005944596 | 4.8924613789 | 0.8733199863 | 0.1568227258 | -0.0327986806 | 0.0390539054 | 47225 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 1707944000000 | 180161000000 | 165670000000 | 113958000000 | 113958000000 | 141212000000 | 3752359000000 | 2472194000000 | 1280165000000 | 1129650000000 | 1280165000000 | 281431000000 | -263112000000 | -126165000000 | 18319000000 | 125371000000 | 240.08 | 12.1 | 2904.968 | 1368268396686.400 | 2458.45 | 471009800 | 0.3411627192 | 0.308 | 0.0890182125 | 0.0303696954 | 0.1054841377 | 0.0969996674 | 0.0667223281 | 0.1647776508 | 0.0107257615 | 0.0445993726 | 0.0022976612 | -0.010228101 | 0.1538765302 | -0.0067666811 | 0.0450659245 | -0.1158698643 | -0.0798724405 | 0.0414450691 | -0.7546442013 | -0.4624300011 | 0.184819622 | 0.9303553747 | 0.0244331245 | 45450 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 1635023000000 | 179748000000 | 167382000000 | 98761000000 | 98761000000 | 110052000000 | 3777923000000 | 2552961000000 | 1224961000000 | 1101282000000 | 1224961000000 | 318314000000 | -243651000000 | -131620000000 | 74663000000 | 233218000000 | 202.63 | 15.5 | 3140.765 | 766351685224.000 | 2268.88 | 244001600 | 0.3242419181 | 0.293 | 0.0806237913 | 0.0261416127 | 0.1099360682 | 0.1023728718 | 0.0604034316 | 0.1946847231 | 0.045664801 | 0.1716135292 | 1.1406216506 | 1.2736250153 | 0.1155905476 | 0.0113548174 | 0.0704809627 | 0.1618825831 | -0.1337772566 | -0.4827916408 | 0.2641461515 | -0.1955031684 | -0.4421901668 | 0.0 | -0.0118270709 | 44366 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 1395531000000 | 83970000000 | 73619000000 | 88528000000 | 88528000000 | 95996000000 | 3735507000000 | 2591198000000 | 1144309000000 | 1034772000000 | 1144309000000 | 273964000000 | -214902000000 | -88765000000 | 59062000000 | 289893000000 | 363.26 | 15.0 | 5448.900 | 1329540318240.000 | 4245.13 | 244001600 | 0.3063329824 | 0.277 | 0.0773637191 | 0.0236990588 | 0.0601706447 | 0.0527533964 | 0.063436785 | 0.1963152377 | 0.0423222415 | 0.3534351078 | 1.7050910648 | 1.6081852504 | 1.7820632873 | 0.0089363149 | 0.0652553362 | 4.1683859925 | -0.1387889418 | -1.2307472348 | 1.2146312037 | -0.0929392108 | 1.703910398 | 0.0 | -0.0402317279 | 44897 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 1031103000000 | -119091000000 | -121047000000 | -113198000000 | -113198000000 | -112226000000 | 3702421000000 | 2628209000000 | 1074211000000 | 971341000000 | 1074211000000 | -86468000000 | -188711000000 | 384685000000 | -275179000000 | 319596000000 | -516.06 | 3973.15 | 244001600 | 0.2901374533 | 0.262 | -0.1053778075 | -0.0305740487 | -0.1154986456 | -0.1173956433 | -0.1097834067 | -0.0838597114 | -0.2668782847 | 0.148001719 | 0.5149912032 | 0.5296716362 | 0.5146174758 | 0.0640816427 | 0.1236128878 | 0.162902367 | 0.1085586607 | -0.1389236462 | 0.1263798188 | 0.5215596658 | 0.5768994269 | 0.2752619104 | -0.0251125375 | 46779 | ||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 898172000000 | -245544000000 | -257367000000 | -233214000000 | -233214000000 | -240453000000 | 3479452000000 | 2523418000000 | 956033000000 | 853676000000 | 956033000000 | -103295000000 | -211692000000 | 446749000000 | -314987000000 | 210045000000 | -1219.71 | 4460.73 | 191334500 | 0.2747653941 | 0.245 | -0.2439392782 | -0.0670260719 | -0.2733819358 | -0.2865453388 | -0.2596540529 | -0.1150058118 | -0.3506978619 | -0.4044746025 | -2.5286500486 | -2.734828416 | -3.609241441 | 0.0623447259 | -0.2183563812 | -1.4301234218 | 0.2120361651 | 16.3169335208 | -10.0502368006 | 1.6831495983 | -3.6124700137 | 0.0 | -0.0070152929 | 47984 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 1508201000000 | 160628000000 | 148353000000 | 89380000000 | 89380000000 | 87050000000 | 3275257000000 | 2052150000000 | 1223106000000 | 1112311000000 | 1223106000000 | 240152000000 | -268657000000 | -29167000000 | -28505000000 | 78283000000 | 466.88 | 15.8 | 7376.704 | 1411417971488.000 | 5847.27 | 191334500 | 0.373438176 | 0.341 | 0.0730762501 | 0.0272894616 | 0.1065030457 | 0.0983642101 | 0.059262658 | 0.1592307657 | -0.0189000007 | -0.0138016672 | -0.1844058778 | -0.1907562063 | -0.1301216545 | 0.0116323964 | 0.0366526226 | -0.1711122156 | -0.0858338049 | -3.0656537497 | -1.6737496455 | -0.4268382864 | -0.1245616996 | -0.0059584978 | 0.0100539275 | 48323 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 1529308000000 | 196946000000 | 183323000000 | 102750000000 | 102750000000 | 104817000000 | 3237596000000 | 2057734000000 | 1179861000000 | 1067220000000 | 1179861000000 | 289728000000 | -247420000000 | -7174000000 | 42308000000 | 136581000000 | 533.31 | 15.6 | 8319.636 | 1601375184770.400 | 5612.63 | 192481400 | 0.364425024 | 0.333 | 0.0870865297 | 0.0317365107 | 0.1287811219 | 0.1198731714 | 0.0671872507 | 0.1894503919 | 0.0276648 | 0.0192362932 | 0.0291641627 | 0.0311789853 | -0.0700768374 | 0.0535739912 | 0.0569352076 | 0.0531695632 | -0.4873280754 | 0.899554759 | -0.6109573421 | 0.3463153537 | -0.0655487805 | -0.0005640394 | 47842 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 1500445000000 | 191365000000 | 177780000000 | 110493000000 | 110493000000 | 114171000000 | 3072965000000 | 1956661000000 | 1116304000000 | 1005615000000 | 1116304000000 | 275101000000 | -166352000000 | -71422000000 | 108749000000 | 101448000000 | 570.72 | 13.0 | 7419.360 | 5273.42 | 0.3632660964 | 0.332 | 0.0989811019 | 0.0359564785 | 0.1275388301 | 0.1184848495 | 0.0736401534 | 0.1833462739 | 0.0724778316 | 0.0409557024 | 0.084884802 | 0.1057139125 | 0.2103781439 | 0.0216476742 | 0.0810509292 | 0.1749222701 | 0.4376352228 | -2.6120892019 | 2.7635735599 | 0.6018442494 | 0.2103834408 | 0.0102781647 | 47869 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 1441411000000 | 176392000000 | 160783000000 | 91288000000 | 91288000000 | 92097000000 | 3007852000000 | 1975241000000 | 1032610000000 | 922945000000 | 1032610000000 | 234144000000 | -295808000000 | 44304000000 | -61664000000 | 63332000000 | 471.52 | 15.4 | 7261.408 | 4857.5 | 0.3433047903 | 0.313 | 0.0884051094 | 0.0303498975 | 0.1223745344 | 0.111545562 | 0.0633323875 | 0.1624408305 | -0.0427803035 | -0.006813891 | -0.0283520345 | -0.0091026747 | 0.0631201379 | 0.0579130372 | 0.1146769778 | -0.0990303217 | -0.2683700728 | 2.4147852467 | -3.3128914894 | -0.2151293205 | 0.0631073434 | -0.0015593392 | 47382 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp