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← East Japan Railway Company

Quarterly report · Q1

9020.TEDINET S100RIOO
Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥629.5bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥2.41T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥557.6bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥80.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥40.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥67.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥110.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥66.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥26.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥44.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥99.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥45.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥19.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥9.30Tat 2023-06-30Cons.Assets
Total assets¥9.35Tat 2023-03-31Cons.Assets
Total assets¥9.08Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.76Tat 2023-06-30Cons.Liabilities
Total liabilities¥6.85Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.55Tat 2023-06-30Cons.Net assets
Net assets / equity¥2.50Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.42Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥222.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥215.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥118.982023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥263.382022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥53.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥19.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥34.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥4.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥63.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥63.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥250m
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue2023-04-01 → 2023-06-30¥93.6bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue external2023-04-01 → 2023-06-30¥86.9bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E04147-000Real Estate And Hotelreportable segmentsegment profit2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥94.0bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥86.5bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.5bn
jpcrp040300-q1r_E04147-000Trading And Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥451.6bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥436.6bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥15.0bn
jpcrp040300-q1r_E04147-000Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥692.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥629.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥63.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥79.9bn
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

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

All source rows · 410
ItemContextValueUnit
Non operating incomePrior1YTDDuration5427000000JPY
Non operating incomeCurrentYTDDuration6125000000JPY
Interest expenses noePrior1YTDDuration15737000000JPY
Interest expenses noeCurrentYTDDuration16674000000JPY
Equity in losses of affiliates noePrior1YTDDuration1063000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Miscellaneous expenses noerwyPrior1YTDDuration2936000000JPY
Miscellaneous expenses noerwyCurrentYTDDuration2137000000JPY
Non operating expensesPrior1YTDDuration19737000000JPY
Non operating expensesCurrentYTDDuration18812000000JPY
Ordinary incomePrior1YTDDuration25987000000JPY
Ordinary incomeCurrentYTDDuration67490000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration371000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1386000000JPY
Contribution for construction eiPrior1YTDDuration12128000000JPY
Contribution for construction eiCurrentYTDDuration1085000000JPY
Other eiPrior1YTDDuration1751000000JPY
Other eiCurrentYTDDuration284000000JPY
Extraordinary incomePrior1YTDDuration14251000000JPY
Extraordinary incomeCurrentYTDDuration2756000000JPY
Reduction entry of land contribution for construction elPrior1YTDDuration12068000000JPY
Reduction entry of land contribution for construction elCurrentYTDDuration1140000000JPY
Intensive seismic reinforcement costs elPrior1YTDDuration841000000JPY
Intensive seismic reinforcement costs elCurrentYTDDuration843000000JPY
Loss on removal noncurrent assets elPrior1YTDDuration452000000JPY
Loss on removal noncurrent assets elCurrentYTDDuration974000000JPY
Other elPrior1YTDDuration668000000JPY
Other elCurrentYTDDuration974000000JPY
Extraordinary lossPrior1YTDDuration14030000000JPY
Extraordinary lossCurrentYTDDuration3932000000JPY
Income before income taxesPrior1YTDDuration26208000000JPY
Income before income taxesCurrentYTDDuration66314000000JPY
Income taxes currentPrior1YTDDuration2456000000JPY
Income taxes currentCurrentYTDDuration3301000000JPY
Income taxes deferredPrior1YTDDuration4659000000JPY
Income taxes deferredCurrentYTDDuration17992000000JPY
Income taxesPrior1YTDDuration7115000000JPY
Income taxesCurrentYTDDuration21293000000JPY
Profit lossPrior1YTDDuration19092000000JPY
Profit lossCurrentYTDDuration45021000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration169000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration207000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18922000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration44813000000JPY
Profit lossPrior1YTDDuration19092000000JPY
Profit lossCurrentYTDDuration45021000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1143000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration21084000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration445000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration467000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass