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Service Status

Service Information

This section provides information about actual or expected delays of 15 minutes or more for train services.

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Financial Information

Financial Highlights (Consolidated)

Operating Revenues

(Million yen)

Operating Revenues

Operating Income

(Million yen)

Operating Income

Ordinary Profit

(Million yen)

Ordinary Profit

Net Income Attributable to Owners of the Parent

(Million yen)

Net Income Attributable to Owners of the Parent

EPS（Earnings Per Share）

(yen)

EPS（Earnings Per Share）

ROE (Return on equity)

(%)

ROE (Return on equity)

ROA (Return on assets)

(%)

ROA (Return on assets)

Operating Profit Margin

(%)

Operating Profit Margin

EBITDA

(Million yen)

EBITDA

*EBITDA = Operating Income + Depreciation

FY3/2019 FY3/2020 FY3/2021 FY3/2022 FY3/2023 FY3/2024
Operating Revenues
(Million yen) 		434,894 433,147 295,729 306,904 345,370 389,267
Operating Income
(Million yen) 		98,566 83,917 -40,299 -12,117 27,777 76,359
Ordinary Profit
(Million yen) 		89,191 74,910 -47,689 -20,497 19,694 65,866
Net Income Attributable to Owners of the Parent
(Million yen) 		60,709 51,391 -52,927 -13,397 27,771 46,262
EPS（Earnings Per Share）
(yen) 		104.49 88.45 -91.10 -23.06 47.80 79.63
ROE (Return on equity)
(％) 		9.2 7.4 -7.8 -2.1 4.4 7.1
ROA (Return on assets)
(％) 		6.1 4.9 -2.3 -0.7 1.5 3.8
Operating Profit Margin
(％) 		22.7 19.4 -13.6 -3.9 8.0 19.6
EBITDA
(Million yen) 		176,134 166,580 46,475 76,101 98,155 150,106

Note:

  • ・These data are prepared based on the financial results reports.
  • ・The frequency of updates may change in accordance with changes to the format of the financial results reports.
  • ・Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
  • ・The contents of these data will not immediately reflect corrections to the financial results reports when announced.

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