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← East Japan Railway Company

Quarterly report · Q1

9020.TEDINET S100OU8W
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥557.6bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥1.98T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥433.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥40.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥55.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥26.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥179.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥65.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥26.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥65.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥18.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥94.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥77.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥19.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥76.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.08Tat 2022-06-30Cons.Assets
Total assets¥9.09Tat 2022-03-31Cons.Assets
Total assets¥8.90Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.66Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.67Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.42Tat 2022-06-30Cons.Net assets
Net assets / equity¥2.42Tat 2022-03-31Cons.Net assets
Net assets / equity¥2.46Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥217.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥171.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥50.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-251.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2042021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥45.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥30.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥58.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥58.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥706m
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue2022-04-01 → 2022-06-30¥84.1bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue external2022-04-01 → 2022-06-30¥77.5bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentsegment profit2022-04-01 → 2022-06-30¥16.4bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥81.7bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥74.1bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥405.1bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥391.4bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥616.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥557.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥58.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥39.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥43.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥29.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥772m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥55.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥55.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue2021-04-01 → 2021-06-30¥70.6bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue external2021-04-01 → 2021-06-30¥65.3bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentsegment profit2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥70.6bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥63.5bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥23m
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥303.4bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥290.4bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13.1bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥66.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥488.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥433.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥55.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥55.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 411
ItemContextValueUnit
Equity in earnings of affiliates noiPrior1YTDDuration1157000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Miscellaneous income noirwyPrior1YTDDuration3819000000JPY
Miscellaneous income noirwyCurrentYTDDuration2721000000JPY
Non operating incomePrior1YTDDuration8345000000JPY
Non operating incomeCurrentYTDDuration5427000000JPY
Interest expenses noePrior1YTDDuration15424000000JPY
Interest expenses noeCurrentYTDDuration15737000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration1063000000JPY
Miscellaneous expenses noerwyPrior1YTDDuration3078000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration2936000000JPY
Non operating expensesPrior1YTDDuration18502000000JPY
Non operating expensesCurrentYTDDuration19737000000JPY
Ordinary incomePrior1YTDDuration-65412000000JPY
Ordinary incomeCurrentYTDDuration25987000000JPY
Contribution for construction eiPrior1YTDDuration1673000000JPY
Contribution for construction eiCurrentYTDDuration12128000000JPY
Other eiPrior1YTDDuration1269000000JPY
Other eiCurrentYTDDuration2123000000JPY
Extraordinary incomePrior1YTDDuration2943000000JPY
Extraordinary incomeCurrentYTDDuration14251000000JPY
Reduction entry of land contribution for construction elPrior1YTDDuration1530000000JPY
Reduction entry of land contribution for construction elCurrentYTDDuration12068000000JPY
Other elPrior1YTDDuration1707000000JPY
Other elCurrentYTDDuration1961000000JPY
Extraordinary lossPrior1YTDDuration3237000000JPY
Extraordinary lossCurrentYTDDuration14030000000JPY
Income before income taxesPrior1YTDDuration-65707000000JPY
Income before income taxesCurrentYTDDuration26208000000JPY
Income taxes currentPrior1YTDDuration2429000000JPY
Income taxes currentCurrentYTDDuration2456000000JPY
Income taxes deferredPrior1YTDDuration8791000000JPY
Income taxes deferredCurrentYTDDuration4659000000JPY
Income taxesPrior1YTDDuration11221000000JPY
Income taxesCurrentYTDDuration7115000000JPY
Profit lossPrior1YTDDuration-76928000000JPY
Profit lossCurrentYTDDuration19092000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration30000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration169000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-76958000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration18922000000JPY
Profit lossPrior1YTDDuration-76928000000JPY
Profit lossCurrentYTDDuration19092000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3108000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1143000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration168000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration445000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration99000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass