Profit and Loss Statement (Unconsolidated)

Latest statement of profit and loss (unconsolidated).

April 1, 2009 through March 31, 2010
Unit: Millions of Yen, with Fractional Amounts Rounded Off

Profit and Loss Statement (Unconsolidated)
Account Item	Amount
I. Operating income-railway
1. Operating revenue
(1) Passenger transportation	295,290
(2) Trackage revenue	1,993
(3) Miscellaneous income of transportation	36,205	333,489
2. Operating expenses
(1) Transportation operating expenses	165,758
(2) General and administrative expenses	9,993
(3) Taxes	8,335
(4) Depreciation	71,073	255,161
Operating income-railway		78,328
II. Operating income-related
1. Operating revenue
(1) Net sales	507
(2) Rent income of real estate	7,776
(3) Other operating revenue	1,610	9,894
2. Operating expenses
(1) Selling, general and administrative expenses	2,745
(2) Taxes	934
(3) Depreciation	2,057	5,737
Operating income-related		4,156
Operating income-total business		82,484
III. Non-operating income
1. Interest income	14
2. Interest on securities	21
3. Dividends income	504
4. Administrative fee for entrusted construction	364
5. Gain on sales of goods	360
6. Miscellaneous income	689	1,955
IV. Non-operating expenses
1. Interest expense	9,740
2. Interest on bonds	9,222
3. Miscellaneous expenses	1,929	20,892
Ordinary income		63,547
V. Extraordinary income
1. Gain on sales of fixed assets	265
2. Subsidy received	4,336
3. Gain of contributions on rail facilities	1,493
4. Other	44	6,140
VI. Extraordinary loss
1. Loss on sales of noncurrent assets	5
2. Advance depreciation of fixed assets	5,800
Loss on valuation of investment securities	673	6,479
Income before income taxes		63,208
Income taxes - Current		22,770
Income taxes - Deferred		3,115
Net income		37,323

Changes in Operating Income from All Businesses (Unit: Millions of Yen)

Changes in Ordinary Income (Unit: Millions of Yen)