Tobu Railway Co Ltd
TSE:9001

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Tobu Railway Co Ltd Logo
Tobu Railway Co Ltd
TSE:9001
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Price: 2 569 JPY 0.39%
Market Cap: 516.9B JPY

Income Statement

Earnings Waterfall
Tobu Railway Co Ltd

Revenue
630.2B JPY
Cost of Revenue
-433.5B JPY
Gross Profit
196.6B JPY
Operating Expenses
-124.4B JPY
Operating Income
72.2B JPY
Other Expenses
-21.8B JPY
Net Income
50.4B JPY

Income Statement
Tobu Railway Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
4 885
0
0
4 819
0
0
4 450
0
0
4 221
0
0
3 673
0
0
3 299
6 529
9 670
13 581
12 694
12 609
12 576
12 494
12 339
12 139
11 893
11 651
11 297
11 046
10 772
10 569
10 336
10 242
10 059
9 826
9 655
9 396
9 242
9 128
8 920
8 639
8 326
7 963
7 678
7 437
7 251
7 093
6 988
6 907
6 838
6 766
6 704
6 618
6 534
6 501
6 437
6 399
6 356
6 300
6 234
6 116
5 981
5 822
5 736
5 687
5 649
5 655
5 658
5 654
5 666
5 645
5 671
5 802
5 955
6 257
0
Revenue
460 729
N/A
471 588
+2%
480 958
+2%
485 042
+1%
483 084
0%
479 426
-1%
477 252
0%
466 559
-2%
466 851
+0%
461 692
-1%
454 341
-2%
444 639
-2%
436 202
-2%
429 673
-1%
437 099
+2%
433 766
-1%
430 857
-1%
414 431
-4%
557 147
+34%
550 156
-1%
543 908
-1%
541 527
0%
543 407
+0%
546 830
+1%
561 777
+3%
571 260
+2%
577 223
+1%
583 115
+1%
575 409
-1%
581 057
+1%
593 649
+2%
594 082
+0%
597 205
+1%
595 877
0%
583 268
-2%
581 950
0%
585 447
+1%
578 517
-1%
574 334
-1%
570 321
-1%
566 080
-1%
564 620
0%
568 887
+1%
572 069
+1%
574 231
+0%
574 904
+0%
569 519
-1%
566 628
-1%
568 125
+0%
593 542
+4%
617 543
+4%
641 100
+4%
671 030
+5%
667 308
-1%
653 874
-2%
592 809
-9%
548 579
-7%
518 032
-6%
496 326
-4%
506 255
+2%
500 489
-1%
501 835
+0%
506 023
+1%
533 118
+5%
557 614
+5%
585 626
+5%
614 751
+5%
633 100
+3%
637 911
+1%
634 133
-1%
635 964
+0%
628 503
-1%
629 378
+0%
627 723
0%
631 461
+1%
630 160
0%
Gross Profit
Cost of Revenue
(330 622)
(336 119)
(343 287)
(347 608)
(354 443)
(350 029)
(347 699)
(331 105)
(333 053)
(330 914)
(328 697)
(322 591)
(317 820)
(312 973)
(321 204)
(316 860)
(315 622)
(299 558)
(406 908)
(404 716)
(399 082)
(396 778)
(397 004)
(395 115)
(401 497)
(404 137)
(399 645)
(399 998)
(395 371)
(399 849)
(415 706)
(418 641)
(421 698)
(422 039)
(412 228)
(409 368)
(408 902)
(403 294)
(398 257)
(396 152)
(393 058)
(391 949)
(393 777)
(395 480)
(396 755)
(398 157)
(396 575)
(394 784)
(397 969)
(416 931)
(433 253)
(450 566)
(471 455)
(470 166)
(467 065)
(442 085)
(424 558)
(410 053)
(396 579)
(387 854)
(375 994)
(366 828)
(368 588)
(384 923)
(401 228)
(420 420)
(440 959)
(449 082)
(447 499)
(441 827)
(441 499)
(435 598)
(434 308)
(432 386)
(433 773)
(433 543)
Gross Profit
130 107
N/A
135 469
+4%
137 671
+2%
137 434
0%
128 641
-6%
129 397
+1%
129 553
+0%
135 454
+5%
133 798
-1%
130 778
-2%
125 644
-4%
122 048
-3%
118 382
-3%
116 700
-1%
115 895
-1%
116 906
+1%
115 235
-1%
114 873
0%
150 239
+31%
145 440
-3%
144 826
0%
144 749
0%
146 403
+1%
151 715
+4%
160 280
+6%
167 123
+4%
177 578
+6%
183 117
+3%
180 038
-2%
181 208
+1%
177 943
-2%
175 441
-1%
175 507
+0%
173 838
-1%
171 040
-2%
172 582
+1%
176 545
+2%
175 223
-1%
176 077
+0%
174 169
-1%
173 022
-1%
172 671
0%
175 110
+1%
176 589
+1%
177 476
+1%
176 747
0%
172 944
-2%
171 844
-1%
170 156
-1%
176 611
+4%
184 290
+4%
190 534
+3%
199 575
+5%
197 142
-1%
186 809
-5%
150 724
-19%
124 021
-18%
107 979
-13%
99 747
-8%
118 401
+19%
124 495
+5%
135 007
+8%
137 435
+2%
148 195
+8%
156 386
+6%
165 206
+6%
173 792
+5%
184 018
+6%
190 412
+3%
192 306
+1%
194 465
+1%
192 905
-1%
195 070
+1%
195 337
+0%
197 688
+1%
196 617
-1%
Operating Income
Operating Expenses
(100 687)
(101 983)
(101 687)
(101 491)
(100 172)
(99 402)
(98 738)
(99 754)
(99 291)
(99 420)
(97 957)
(97 939)
(96 648)
(94 878)
(93 380)
(91 920)
(91 160)
(89 983)
(119 459)
(117 246)
(115 521)
(113 860)
(113 820)
(115 471)
(117 660)
(119 426)
(125 034)
(125 307)
(124 178)
(124 398)
(121 930)
(122 664)
(122 609)
(122 182)
(117 882)
(116 935)
(115 844)
(113 467)
(111 678)
(109 454)
(108 109)
(107 076)
(106 775)
(106 925)
(106 557)
(106 699)
(106 299)
(105 688)
(106 382)
(111 730)
(116 995)
(121 991)
(126 826)
(126 171)
(124 156)
(118 539)
(115 159)
(113 533)
(116 891)
(115 037)
(114 776)
(113 567)
(112 703)
(114 120)
(114 235)
(115 263)
(117 104)
(118 000)
(118 734)
(119 673)
(120 582)
(121 284)
(121 796)
(122 271)
(123 084)
(124 406)
Selling, General & Administrative
(102 293)
(101 983)
(101 687)
(101 491)
(93 827)
(99 402)
(98 738)
(106 099)
(99 291)
(99 420)
(97 957)
(97 939)
(96 648)
(94 878)
(93 380)
(91 920)
(91 160)
(89 983)
(107 033)
(117 246)
(115 521)
(113 860)
(101 981)
(115 470)
(117 660)
(119 424)
(110 569)
(125 306)
(124 177)
(124 397)
(107 042)
(122 662)
(122 607)
(122 182)
(102 486)
(116 934)
(115 843)
(113 466)
(96 078)
(109 454)
(108 108)
(107 075)
(91 337)
(106 924)
(106 556)
(106 699)
(91 466)
(105 687)
(106 382)
(111 728)
(101 452)
(121 991)
(126 825)
(126 172)
(107 868)
(118 538)
(115 158)
(113 531)
(96 131)
(115 035)
(114 775)
(113 566)
(94 822)
(114 119)
(114 232)
(115 261)
(99 352)
(117 999)
(118 733)
(119 672)
(103 424)
(121 284)
(121 796)
(122 270)
(105 824)
(124 404)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 426)
0
0
0
(11 839)
0
0
0
(14 464)
0
0
0
(14 887)
0
0
0
(15 395)
0
0
0
(15 599)
0
0
0
(15 437)
0
0
0
(14 832)
0
0
0
(15 543)
0
0
0
(16 286)
0
0
0
(20 760)
0
0
0
(17 879)
0
0
0
(17 751)
0
0
0
(17 157)
0
0
0
(17 249)
0
Other Operating Expenses
1 606
0
0
0
(6 345)
0
0
6 345
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
0
(1)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
0
(1)
(1)
0
(1)
0
1
0
1
(2)
0
0
(2)
0
(2)
(1)
0
(2)
(1)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
0
0
0
(1)
(2)
Operating Income
29 420
N/A
33 486
+14%
35 984
+7%
35 943
0%
28 469
-21%
29 995
+5%
30 815
+3%
35 700
+16%
34 507
-3%
31 358
-9%
27 687
-12%
24 109
-13%
21 734
-10%
21 822
+0%
22 515
+3%
24 986
+11%
24 075
-4%
24 890
+3%
30 780
+24%
28 194
-8%
29 305
+4%
30 889
+5%
32 583
+5%
36 244
+11%
42 620
+18%
47 697
+12%
52 544
+10%
57 810
+10%
55 860
-3%
56 810
+2%
56 013
-1%
52 777
-6%
52 898
+0%
51 656
-2%
53 158
+3%
55 647
+5%
60 701
+9%
61 756
+2%
64 399
+4%
64 715
+0%
64 913
+0%
65 595
+1%
68 335
+4%
69 664
+2%
70 919
+2%
70 048
-1%
66 645
-5%
66 156
-1%
63 774
-4%
64 881
+2%
67 295
+4%
68 543
+2%
72 749
+6%
70 971
-2%
62 653
-12%
32 185
-49%
8 862
-72%
(5 554)
N/A
(17 144)
-209%
3 364
N/A
9 719
+189%
21 440
+121%
24 732
+15%
34 075
+38%
42 151
+24%
49 943
+18%
56 688
+14%
66 018
+16%
71 678
+9%
72 633
+1%
73 883
+2%
71 621
-3%
73 274
+2%
73 066
0%
74 604
+2%
72 211
-3%
Pre-Tax Income
Interest Income Expense
(8 476)
(9 931)
(8 056)
(7 971)
(2 641)
(7 792)
(7 299)
(10 252)
(10 048)
(9 192)
(9 760)
(9 215)
(8 881)
(7 996)
(7 477)
(6 960)
(6 080)
(5 097)
(6 874)
(5 864)
(5 752)
(6 262)
(6 434)
(6 371)
(6 156)
(3 748)
(3 598)
(2 968)
(2 693)
(4 513)
(4 789)
(2 640)
(5 426)
(5 176)
(5 916)
(8 239)
(7 571)
(7 450)
(7 642)
(7 038)
(6 748)
(6 381)
(4 359)
(5 540)
(1 549)
(1 228)
(1 007)
(836)
(1 281)
(1 217)
(1 094)
(1 103)
(4 120)
(4 003)
(4 226)
(4 293)
(4 274)
(4 267)
(4 726)
(4 687)
(4 669)
(4 528)
(4 252)
(3 652)
(3 595)
(3 448)
(3 236)
(3 179)
(2 875)
(2 712)
(2 869)
(2 574)
(3 000)
(811)
5 356
5 381
Non-Reccuring Items
(1 538)
(10 194)
(10 445)
(9 296)
1 237
(2 629)
(3 021)
(8 023)
(903)
(1 977)
2 877
(136)
3 552
3 536
3 925
(1 021)
(1 010)
(760)
(1 572)
(1 488)
(1 406)
(1 326)
(479)
(217)
(330)
(1 766)
(566)
47
940
2 920
1 216
9 344
9 670
9 549
9 774
1 905
(2 688)
(7 129)
(9 427)
(9 639)
(9 089)
(6 565)
(6 790)
(6 033)
(3 655)
(3 453)
(8 672)
(10 386)
(30 098)
(30 131)
(24 782)
(23 331)
(3 766)
(4 124)
(4 445)
(5 592)
(9 670)
(8 725)
(8 820)
(11 326)
(8 055)
(7 947)
(5 176)
(5 469)
(5 658)
(4 894)
(9 880)
(9 231)
(7 848)
(9 350)
(4 434)
(4 761)
(4 722)
(4 130)
(5 145)
(4 893)
Gain/Loss on Disposition of Assets
598
15 885
17 041
16 683
1 392
468
0
0
1 321
0
0
152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
239
0
792
783
587
0
97
209
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
0
698
1 670
1 699
1 771
1 165
224
182
187
104
249
215
208
214
118
155
Total Other Income
2 359
4 596
4 773
4 261
1 984
891
2 104
2 413
2 583
3 448
6 734
5 209
5 143
1 734
1 384
1 568
808
660
1 741
1 857
2 193
2 241
1 690
176
(108)
116
868
1 212
1 093
941
706
141
137
71
548
(1 392)
(1 507)
(1 425)
(750)
715
787
662
(370)
(748)
(661)
(347)
504
585
572
496
197
202
(58)
(92)
175
15
2 130
4 254
8 411
10 394
10 538
9 716
6 926
5 060
3 381
2 361
1 363
1 207
1 371
1 308
1 019
1 300
932
486
974
800
Pre-Tax Income
22 363
N/A
33 842
+51%
39 297
+16%
39 620
+1%
30 441
-23%
20 933
-31%
22 599
+8%
19 838
-12%
27 460
+38%
23 637
-14%
27 538
+17%
20 119
-27%
21 548
+7%
19 096
-11%
20 347
+7%
18 573
-9%
17 793
-4%
19 693
+11%
24 075
+22%
22 699
-6%
24 340
+7%
25 542
+5%
27 360
+7%
29 832
+9%
36 026
+21%
42 299
+17%
49 248
+16%
56 101
+14%
55 200
-2%
56 158
+2%
53 146
-5%
59 622
+12%
57 279
-4%
56 100
-2%
57 564
+3%
47 921
-17%
48 935
+2%
45 991
-6%
46 580
+1%
49 545
+6%
50 646
+2%
53 898
+6%
56 816
+5%
57 440
+1%
65 263
+14%
65 020
0%
57 470
-12%
55 519
-3%
32 967
-41%
34 029
+3%
41 616
+22%
44 311
+6%
64 805
+46%
62 752
-3%
54 157
-14%
22 315
-59%
(2 952)
N/A
(14 292)
-384%
(22 279)
-56%
(2 203)
+90%
7 533
N/A
19 379
+157%
23 900
+23%
31 713
+33%
38 050
+20%
45 127
+19%
45 159
+0%
54 997
+22%
62 513
+14%
61 983
-1%
67 848
+9%
65 801
-3%
66 692
+1%
68 825
+3%
75 907
+10%
73 654
-3%
Net Income
Tax Provision
(9 171)
(14 519)
(15 945)
(15 179)
(10 957)
(8 606)
(10 993)
(9 708)
(11 565)
(9 522)
(12 844)
(9 514)
(8 423)
(6 756)
(7 558)
(7 392)
(7 806)
(6 927)
(9 455)
(9 727)
(9 692)
(11 998)
(11 295)
(12 816)
(14 182)
(15 803)
(18 800)
(19 996)
(20 530)
(21 010)
(19 997)
(25 586)
(24 336)
(23 724)
(25 609)
(19 301)
(19 346)
(18 457)
(17 983)
(17 846)
(18 062)
(18 721)
(19 675)
(19 843)
(21 912)
(21 381)
(20 331)
(20 227)
(14 769)
(15 134)
(13 116)
(13 566)
(19 026)
(18 783)
(18 191)
(11 697)
(6 368)
(3 858)
(2 870)
(6 617)
(8 368)
(10 136)
(10 413)
(12 086)
(13 179)
(15 479)
(16 011)
(18 486)
(19 915)
(20 121)
(19 450)
(18 788)
(19 289)
(19 448)
(24 274)
(22 960)
Income from Continuing Operations
13 192
19 323
23 352
24 441
19 484
12 327
11 606
10 130
15 895
14 115
14 694
10 605
13 125
12 340
12 789
11 181
9 987
12 766
14 620
12 972
14 648
13 544
16 065
17 016
21 844
26 496
30 448
36 105
34 670
35 148
33 149
34 036
32 943
32 376
31 955
28 620
29 589
27 534
28 597
31 699
32 584
35 177
37 141
37 597
43 351
43 639
37 139
35 292
18 198
18 895
28 500
30 745
45 779
43 969
35 966
10 618
(9 320)
(18 150)
(25 149)
(8 820)
(835)
9 243
13 487
19 627
24 871
29 648
29 148
36 511
42 598
41 862
48 398
47 013
47 403
49 377
51 633
50 694
Income to Minority Interest
(11)
(10)
(71)
(195)
(245)
(238)
(200)
(2)
(75)
(144)
(197)
(600)
(1 003)
(1 450)
(1 414)
(1 421)
(1 396)
(1 362)
(1 513)
(1 010)
(655)
(285)
(45)
(103)
(876)
(1 414)
(1 800)
(2 204)
(1 832)
(1 661)
(1 627)
(1 491)
(1 447)
(1 344)
(1 301)
(1 260)
(1 281)
(1 290)
(1 319)
(1 360)
(1 349)
(1 172)
(1 004)
(867)
(792)
(978)
(1 114)
(917)
(837)
(594)
(475)
(557)
(471)
(456)
(436)
(130)
26
171
184
(70)
(28)
(107)
(34)
52
(51)
(84)
30
(52)
(75)
(44)
(234)
(247)
(276)
(294)
(302)
(265)
Net Income (Common)
13 181
N/A
19 312
+47%
23 281
+21%
24 246
+4%
19 238
-21%
12 088
-37%
11 405
-6%
10 129
-11%
15 818
+56%
13 968
-12%
14 491
+4%
10 004
-31%
12 121
+21%
10 890
-10%
11 374
+4%
9 760
-14%
8 590
-12%
11 400
+33%
13 104
+15%
11 960
-9%
13 990
+17%
13 258
-5%
16 019
+21%
16 910
+6%
20 967
+24%
25 081
+20%
28 648
+14%
33 901
+18%
32 839
-3%
33 486
+2%
31 521
-6%
32 544
+3%
31 494
-3%
31 032
-1%
30 653
-1%
27 359
-11%
28 307
+3%
26 243
-7%
27 277
+4%
30 338
+11%
31 234
+3%
34 004
+9%
36 137
+6%
36 730
+2%
42 559
+16%
42 661
+0%
36 025
-16%
34 375
-5%
17 361
-49%
18 301
+5%
28 024
+53%
30 187
+8%
45 306
+50%
43 512
-4%
35 530
-18%
10 489
-70%
(9 291)
N/A
(17 978)
-93%
(24 965)
-39%
(8 891)
+64%
(864)
+90%
9 135
N/A
13 453
+47%
19 679
+46%
24 819
+26%
29 564
+19%
29 179
-1%
36 460
+25%
42 524
+17%
41 820
-2%
48 164
+15%
46 766
-3%
47 128
+1%
49 082
+4%
51 330
+5%
50 428
-2%
EPS (Diluted)
76.63
N/A
111.63
+46%
136.14
+22%
141.78
+4%
105.7
-25%
64.98
-39%
61.64
-5%
54.16
-12%
85.5
+58%
75.51
-12%
77.49
+3%
50.52
-35%
66.23
+31%
54.17
-18%
59.54
+10%
51.09
-14%
50.23
-2%
59.68
+19%
75.31
+26%
55.88
-26%
65.37
+17%
61.95
-5%
74.85
+21%
79.01
+6%
97.97
+24%
117.2
+20%
133.86
+14%
158.41
+18%
153.45
-3%
156.47
+2%
147.29
-6%
152.07
+3%
147.16
-3%
145
-1%
143.09
-1%
127.84
-11%
132.27
+3%
122.63
-7%
127.34
+4%
141.76
+11%
145.95
+3%
158.89
+9%
168.79
+6%
171.63
+2%
198.87
+16%
200.28
+1%
168.87
-16%
162.91
-4%
82.27
-49%
86.62
+5%
132.65
+53%
142.89
+8%
214.53
+50%
206.72
-4%
168.84
-18%
50.27
-70%
-44.53
N/A
-86.19
-94%
-119.67
-39%
-42.62
+64%
-4.14
+90%
43.79
N/A
64.49
+47%
94.33
+46%
118.97
+26%
141.71
+19%
140.06
-1%
176.37
+26%
205.7
+17%
202.29
-2%
233
+15%
226.23
-3%
230.23
+2%
245.12
+6%
252.99
+3%
253.78
+0%