Revenue

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Transportation Revenue	2.02T	1.95T	1.85T
Transportation Revenue Growth	3.62%	5.09%	14.40%
Retail & Services Revenue	410.19B	393.79B	369.34B
Retail & Services Revenue Growth	4.17%	6.62%	12.65%
Real Estate & Hotels Revenue	466.24B	445.42B	418.14B
Real Estate & Hotels Revenue Growth	4.67%	6.53%	9.40%
Others Revenue	108.86B	102.55B	91.06B
Others Revenue Growth	6.15%	12.63%	18.39%

EBIT

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Transportation Segment Profit	176.43B	176.09B	161.86B
Transportation Segment Profit Growth	0.19%	8.79%	-
Retail & Services Segment Profit	64.84B	60.51B	52.61B
Retail & Services Segment Profit Growth	7.15%	15.02%	49.11%
Real Estate & Hotels Segment Profit	110.07B	120.35B	110.42B
Real Estate & Hotels Segment Profit Growth	-8.54%	8.99%	-1.04%
Others Segment Profit	87.86B	22.94B	21.91B
Others Segment Profit Growth	283.04%	4.67%	27.24%
Adjustment to Segment Profit	-4.54B	-3.10B	-1.64B

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Shinkansen Traffic Volume (Passenger Kilometers)	23.41B	22.68B	21.23B
Shinkansen Traffic Volume (Passenger Kilometers) Growth	3.20%	6.83%	28.71%
Conventional Lines Traffic Volume (Passenger Kilometers)	103.83B	101.63B	98.47B
Conventional Lines Traffic Volume (Passenger Kilometers) Growth	2.16%	3.21%	8.23%
Total Traffic Volume (Passenger Kilometers)	127.23B	124.31B	119.70B
Total Traffic Volume (Passenger Kilometers) Growth	2.35%	3.85%	11.37%

Updated Dec 31, 2025. Data Source: Fiscal.ai.