EJR0.MU - East Japan Railway Co

Munich - Munich Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
2,223,257,000
1,978,967,000
1,764,584,000
2,946,639,000
Cost of Revenue
1,655,357,000
1,596,068,000
1,724,644,000
1,933,703,000
Gross Profit
567,900,000
382,899,000
39,940,000
1,012,936,000
Operating Expense
567,294,000
536,836,000
560,298,000
632,094,000
Operating Income
606,000
-153,937,000
-520,358,000
380,842,000
Net Non Operating Interest Income Expense
-62,968,000
-62,009,000
-60,580,000
-60,738,000
Pretax Income
-21,392,000
-180,502,000
-703,591,000
284,174,000
Tax Provision
-83,453,000
-85,977,000
-120,890,000
85,686,000
Net Income Common Stockholders
61,398,000
-94,948,000
-577,900,000
198,428,000
Diluted NI Available to Com Stockholders
61,398,000
-94,948,000
-577,900,000
198,428,000
Basic EPS
-
-41.95
-255.32
87.48
Diluted EPS
-
-41.95
-255.32
87.48
Basic Average Shares
-
2,263,437
2,263,444
2,268,158
Diluted Average Shares
-
2,263,437
2,263,444
2,268,158
Total Operating Income as Reported
603,000
-153,938,000
-520,358,000
380,841,000
Total Expenses
2,222,651,000
2,132,904,000
2,284,942,000
2,565,797,000
Net Income from Continuing & Discontinued Operation
61,398,000
-94,948,000
-577,900,000
198,428,000
Normalized Income
54,705,000
-98,284,600
-511,140,295
232,273,929
Interest Income
78,000
149,000
83,000
47,000
Interest Expense
63,046,000
62,158,000
60,663,000
60,785,000
Net Interest Income
-62,968,000
-62,009,000
-60,580,000
-60,738,000
EBIT
41,654,000
-118,344,000
-642,928,000
344,959,000
EBITDA
41,654,000
-
-
-
Reconciled Cost of Revenue
1,655,357,000
1,596,068,000
1,724,644,000
1,933,703,000
Reconciled Depreciation
381,666,000
392,626,000
388,828,000
374,742,000
Net Income from Continuing Operation Net Minority Interest
61,398,000
-94,948,000
-577,900,000
198,428,000
Total Unusual Items Excluding Goodwill
11,155,000
5,561,000
-80,610,000
-48,457,000
Total Unusual Items
11,155,000
5,561,000
-80,610,000
-48,457,000
Normalized EBITDA
30,499,000
268,721,000
-173,490,000
768,158,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
4,462,000
2,224,400
-13,850,295
-14,611,071

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