Revenue

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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	Mar '26 Mar 31, 2026	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	2.05T	1.95T
Transportation Revenue Growth	5.14%	5.09%
Retail & Services Revenue	416.13B	393.79B
Retail & Services Revenue Growth	5.67%	6.62%
Real Estate & Hotels Revenue	513.23B	445.42B
Real Estate & Hotels Revenue Growth	15.22%	6.53%
Others Revenue	109.48B	102.55B
Others Revenue Growth	6.75%	12.63%

EBIT

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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	Mar '26 Mar 31, 2026	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	194.41B	176.09B
Transportation Segment Profit Growth	10.41%	8.79%
Retail & Services Segment Profit	68.07B	60.51B
Retail & Services Segment Profit Growth	12.50%	15.02%
Real Estate & Hotels Segment Profit	128.25B	120.35B
Real Estate & Hotels Segment Profit Growth	6.57%	8.99%
Others Segment Profit	30.27B	22.94B
Others Segment Profit Growth	31.98%	4.67%
Adjustment to Segment Profit	-6.76B	-3.10B

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	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	Mar '26 Mar 31, 2026	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)	23.74B	22.68B
Shinkansen Traffic Volume (Passenger Kilometers) Growth	4.66%	6.83%
Conventional Lines Traffic Volume (Passenger Kilometers)	104.53B	101.63B
Conventional Lines Traffic Volume (Passenger Kilometers) Growth	2.85%	3.21%
Total Traffic Volume (Passenger Kilometers)	128.26B	124.31B
Total Traffic Volume (Passenger Kilometers) Growth	3.18%	3.85%

Updated Mar 31, 2026. Data Source: Fiscal.ai.