(Unit : million yen)

150th term

151st term

152nd term

153rd term

154th term

155th term

156th term

2019/3

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

Operating revenue

1,157,440

1,164,243

935,927

879,112

931,293

1,037,819

1,054,981

Cost of operating revenue

　Operating expenses & cost of sales (transportation etc,)

866,018

866,629

747,433

639,344

668,869

716,161

720,550

　SG&A expenses

209,450

228,853

220,152

208,223

217,819

226,753

230,944

　Total cost of operating revenue

1,075,469

1,095,483

967,585

847,568

886,689

942,914

951,495

Operating profit

81,971

68,760

-31,658

31,544

44,603

94,905

103,485

Non-operating profit

　Interest income

238

317

283

313

415

563

547

　Dividend income

1,187

1,369

1,046

948

1,057

1,116

1,623

　Investment gains from equity method

7,693

9,001

4,622

5,091

9,382

12,344

11,760

　Others

5,222

5,704

12,290

10,940

6,297

4,842

4,748

　Total non-operating profit

14,342

16,393

18,242

17,294

17,153

18,866

18,680

Non-operating expenses

　Interest expenses

9,293

8,870

8,607

8,361

8,493

8,404

9,054

　Others

5,113

5,357

4,801

5,478

5,894

6,075

5,386

　Total non-operating expenses

14,407

14,228

13,408

13,840

14,387

14,480

14,441

Recurring profit

81,907

70,925

-26,824

34,998

47,369

99,292

107,724

Extraordinary gains

　Gains on sale of fixed assets

221

1,122

303

14,473

399

5,814

3,319

　Subsidies received for construction

2,923

6,977

13,350

1,374

5,672

3,277

2,667

　Gain on reversal of urban railways improvement reserve

2,510

2,510

2,510

2,510

2,510

2,510

2,510

　Gains on sale of investment securities

3,556

382

-

1,162

1,489

930

34

　Others

942

963

3,302

3,969

649

1,028

1,623

　Total extraordinary gains

10,153

11,955

19,466

23,489

10,720

13,561

10,154

Extraordinary losses

　Loss on reduction of subsidies received for construction

2,557

4,566

7,422

1,193

4,302

2,665

1,934

　Loss on disposal of fixed assets

1,282

1,079

5,905

2,268

889

2,146

750

　Appraisal loss on investment securities

800

-

-

-

-

-

34

　Impairment loss

3,327

7,326

26,806

25,129

6,544

12,328

4,985

　Extra retirement payments

-

-

-

44

2,893

14

-

　Others

929

4,143

8,222

2,820

2,074

1,332

2,835

　Total extraordinary losses

8,897

17,115

48,356

31,455

16,704

18,487

10,540

Income before income taxes and minority interests

83,162

65,764

-55,715

27,032

41,385

94,365

107,338

Income taxes

　Income taxes

25,316

25,513

9,526

16,600

12,325

27,823

23,984

　Income tax adjustment

-1,569

-3,713

-6,965

228

1,999

2,435

788

　Total income taxes

23,747

21,799

2,560

16,829

14,324

30,259

24,772

Profit or losses (-) attributable to non-controlling interests

1,590

1,578

-2,046

1,420

1,065

171

2,889

Profit or losses (-) attributable to owners of parent

57,824

42,386

-56,229

8,782

25,995

63,935

79,677