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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
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-627000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-380000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-215000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration371000000JPY
Other comprehensive incomePrior1YTDDuration-3683000000JPY
Other comprehensive incomeCurrentYTDDuration1601000000JPY
Comprehensive incomePrior1YTDDuration-80611000000JPY
Comprehensive incomeCurrentYTDDuration20694000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-80641000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration20522000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration29000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration172000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember290351000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember63454000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember65258000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14334000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember433398000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration433398000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember13077000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember7111000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember5324000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29540000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember55054000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-55054000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember303429000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember70566000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember70582000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43874000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember488452000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-55054000000JPY
Operating revenue1Prior1YTDDuration433398000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember-66408000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember-23000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember10256000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember772000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-55403000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember147000000JPY
Operating incomePrior1YTDDuration-55255000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember391369000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember74129000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember77533000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14586000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember557618000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration557618000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04147-000TransportationReportableSegmentMember13751000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04147-000TradingAndServiceReportableSegmentMember7605000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04147-000RealEstateAndHotelReportableSegmentMember6527000000JPY

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