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Central Japan Railway Company (CJPRF)

Other OTC - Other OTC Delayed Price. Currency in USD
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157.250.00 (0.00%)
At close: 11:32AM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
875,411,000
823,517,000
1,844,647,000
1,878,137,000
1,822,039,000
Cost of Revenue
838,988,000
843,758,000
991,462,000
970,811,000
966,688,000
Gross Profit
36,423,000
-20,241,000
853,185,000
907,326,000
855,351,000
Operating Expense
162,867,000
164,511,000
197,021,000
197,551,000
193,326,000
Operating Income
-126,444,000
-184,752,000
656,164,000
709,775,000
662,025,000
Net Non Operating Interest Income Expense
-76,682,000
-76,743,000
-77,560,000
-79,122,000
-78,369,000
Pretax Income
-204,356,000
-268,576,000
573,436,000
630,271,000
561,852,000
Tax Provision
-50,202,000
-69,463,000
169,116,000
185,233,000
171,952,000
Net Income Common Stockholders
-157,345,000
-201,554,000
397,881,000
438,715,000
395,502,000
Diluted NI Available to Com Stockholders
-157,345,000
-201,554,000
397,881,000
438,715,000
395,502,000
Basic EPS
-
-1.03k
2.03k
2.24k
2.02k
Diluted EPS
-
-1.03k
2.03k
2.24k
2.02k
Basic Average Shares
-
196,552
196,208
195,947
196,233
Diluted Average Shares
-
196,552
196,208
195,947
196,233
Total Operating Income as Reported
-126,444,000
-184,751,000
656,163,000
709,775,000
662,023,000
Total Expenses
1,001,855,000
1,008,269,000
1,188,483,000
1,168,362,000
1,160,014,000
Net Income from Continuing & Discontinued Operation
-157,345,000
-201,554,000
397,881,000
438,715,000
395,502,000
Normalized Income
-157,077,963
-198,226,751
397,025,029
438,890,114
409,066,738
Interest Income
2,471,000
2,482,000
2,345,000
1,601,000
353,000
Interest Expense
79,153,000
79,225,000
79,905,000
80,723,000
78,722,000
Net Interest Income
-76,682,000
-76,743,000
-77,560,000
-79,122,000
-78,369,000
EBIT
-125,203,000
-189,351,000
653,341,000
710,994,000
640,574,000
EBITDA
-125,203,000
-
-
-
-
Reconciled Cost of Revenue
838,988,000
843,758,000
991,462,000
970,811,000
966,688,000
Reconciled Depreciation
-
199,362,000
214,517,000
211,262,000
216,027,000
Net Income from Continuing Operation Net Minority Interest
-157,345,000
-201,554,000
397,881,000
438,715,000
395,502,000
Total Unusual Items Excluding Goodwill
-354,000
-4,488,000
1,214,000
-248,000
-19,547,000
Total Unusual Items
-354,000
-4,488,000
1,214,000
-248,000
-19,547,000
Normalized EBITDA
-124,849,000
14,499,000
866,644,000
922,504,000
876,148,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86,963
-1,160,751
358,029
-72,886
-5,982,262
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