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	1.62T	1.49T	1.39T
Transportation Revenue Growth	8.81%	7.11%	23.87%
Merchandise and Other Revenue	171.95B	163.16B	153.14B
Merchandise and Other Revenue Growth	5.39%	6.54%	16.50%
Real Estate Revenue	53.92B	51.82B	49.52B
Real Estate Revenue Growth	4.06%	4.64%	9.08%
Other Segment Revenue	130.19B	126.34B	116.17B
Other Segment Revenue Growth	3.05%	8.75%	16.18%

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	757.73B	649.75B	559.68B
Transportation Segment Profit Growth	16.62%	16.09%	65.34%
Merchandise and Other Segment Profit	14.85B	15.62B	13.81B
Merchandise and Other Segment Profit Growth	-4.97%	13.12%	66.08%
Real Estate Segment Profit	25.03B	22.87B	20.26B
Real Estate Segment Profit Growth	9.41%	12.90%	16.70%
Other Segment Segment Profit	20.55B	15.58B	15.47B
Other Segment Segment Profit Growth	31.89%	0.69%	53.97%
Eliminations from Segment Profit	-2.52B	-1.03B	-1.84B

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	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 '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
Tokaido Shinkansen Traffic Volume (Passenger Kilometers)	55.21B	52.75B
Tokaido Shinkansen Traffic Volume (Passenger Kilometers) Growth	4.66%	24.36%
Conventional Lines Traffic Volume (Passenger Kilometers)	8.64B	8.40B
Conventional Lines Traffic Volume (Passenger Kilometers) Growth	2.88%	8.18%
Total Traffic Volume (Passenger Kilometers)	63.85B	61.15B
Total Traffic Volume (Passenger Kilometers) Growth	4.42%	21.86%
Tokaido Shinkansen Passenger Ridership	168.00M	158.00M
Tokaido Shinkansen Passenger Ridership Growth	6.33%	20.61%
Conventional Lines Passenger Ridership	384.00M	375.00M
Conventional Lines Passenger Ridership Growth	2.40%	6.84%
Total Passenger Ridership	540.00M	521.00M
Total Passenger Ridership Growth	3.65%	10.38%

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