(Unit : million yen)

151st term

152nd term

153rd term

154th term

155th term

156th term

157th term

2020/3

2021/3

2022/3

2023/3

2024/3

2025/3

2026/3

Operating revenue

1,164,243

935,927

879,112

931,293

1,037,819

1,054,981

1,086,179

Cost of operating revenue

　Operating expenses & cost of sales (transportation etc,)

866,629

747,433

639,344

668,869

716,161

720,550

744,710

　SG&A expenses

228,853

220,152

208,223

217,819

226,753

230,944

238,275

　Total cost of operating revenue

1,095,483

967,585

847,568

886,689

942,914

951,495

982,986

Operating profit

68,760

-31,658

31,544

44,603

94,905

103,485

103,193

Non-operating profit

　Interest income

317

283

313

415

563

547

892

　Dividend income

1,369

1,046

948

1,057

1,116

1,623

1,703

　Investment gains from equity method

9,001

4,622

5,091

9,382

12,344

11,760

23,920

　Others

5,704

12,290

10,940

6,297

4,842

4,748

5,285

　Total non-operating profit

16,393

18,242

17,294

17,153

18,866

18,680

31,802

Non-operating expenses

　Interest expenses

8,870

8,607

8,361

8,493

8,404

9,054

11,828

　Others

5,357

4,801

5,478

5,894

6,075

5,386

7,035

　Total non-operating expenses

14,228

13,408

13,840

14,387

14,480

14,441

18,863

Recurring profit

70,925

-26,824

34,998

47,369

99,292

107,724

116,132

Extraordinary gains

　Gains on sale of fixed assets

1,122

303

14,473

399

5,814

3,319

362

　Subsidies received for construction

6,977

13,350

1,374

5,672

3,277

2,667

3,317

　Gain on reversal of urban railways improvement reserve

2,510

2,510

2,510

2,510

2,510

2,510

-

　Gains on sale of investment securities

382

-

1,162

1,489

930

34

-

　Others

963

3,302

3,969

649

1,028

1,623

2,341

　Total extraordinary gains

11,955

19,466

23,489

10,720

13,561

10,154

6,021

Extraordinary losses

　Loss on reduction of subsidies received for construction

4,566

7,422

1,193

4,302

2,665

1,934

2,767

　Loss on disposal of fixed assets

1,079

5,905

2,268

889

2,146

750

2,016

　Appraisal loss on investment securities

-

-

-

-

-

34

-

　Impairment loss

7,326

26,806

25,129

6,544

12,328

4,985

6,140

　Extra retirement payments

-

-

44

2,893

14

-

-

　Others

4,143

8,222

2,820

2,074

1,332

2,835

2,068

　Total extraordinary losses

17,115

48,356

31,455

16,704

18,487

10,540

12,994

Income before income taxes and minority interests

65,764

-55,715

27,032

41,385

94,365

107,338

109,159

Income taxes

　Income taxes

25,513

9,526

16,600

12,325

27,823

23,984

25,865

　Income tax adjustment

-3,713

-6,965

228

1,999

2,435

788

-5,716

　Total income taxes

21,799

2,560

16,829

14,324

30,259

24,772

20,148

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

1,578

-2,046

1,420

1,065

171

2,889

1,939

Profit or losses (-) attributable to owners of parent

42,386

-56,229

8,782

25,995

63,935

79,677

87,071