JR WestWest Japan Railway Company9021東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Which JR West businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Travel and regional solutions accounts for 10% of revenue and 0% of profit.

  • Other
    Revenue 1.8%Profit 2.7%Difference +0.9 ptMargin 16.6%
  • Real estate
    Revenue 15.5%Profit 23.2%Difference +7.7 ptMargin 16.2%Real Estate Development & Leasing
  • Mobility
    Revenue 59.9%Profit 65.6%Difference +5.7 ptMargin 11.8%JR Railways
  • Logistics
    Revenue 12.6%Profit 8.2%Difference -4.4 ptMargin 7.0%Convenience Stores
  • Travel and regional solutions
    Revenue 10.3%Profit 0.3%Difference -10.0 ptMargin 0.3%Travel Agencies

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Transportation—544,126-26.5%750,3173.3%———
Logistics+16.4%5y124,253-6.9%165,9073.3%197,0006.6%208,2716.6%232,6417.0%
Real estate+15.1%5y151,18819.9%204,93616.9%217,96020.4%232,68616.7%285,76216.2%
Other-30.5%5y211,5351.4%27,99116.2%27,84615.2%31,41313.2%32,53916.6%
Mobility+9.9%3y—833,7614.0%986,21511.2%1,046,79411.7%1,105,69311.8%
Travel and regional solutions+5.1%3y—162,9333.7%206,0003.8%188,7780.6%189,2030.3%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2025/04/01-2026/03/31)

    ID S100YCFK2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2024/04/01-2025/03/31)

    ID S100VYFN2025-06-16Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第37期(2023/04/01-2024/03/31)

    ID S100TWJR2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2022/04/01-2023/03/31)

    ID S100R4QG2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和3年4月1日-令和4年3月31日)

    ID S100OFLP2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和2年4月1日-令和3年3月31日)

    ID S100LO2J2021-06-24Open

Extracted from XBRL: 54 / Derived from other figures: 2

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