East Japan Railway Company

9020・Prime Market・Land Transportation

Official website

East Japan Railway Company

9020・Prime Market・Land Transportation

Official website

East Japan Railway Company9020

Reference Indicators

Market Cap

41,406¥100M

P/E (Forecast)

16.2x

P/B

1.4x

Dividend Yield (Forecast)

2.30%

ROE

8.4%

EV/EBITDA

10.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	1,978,967	2,405,538	2,730,118	2,887,553	3,084,679
SG&A Expenses	536,836	577,075	619,319	655,249	717,529
Operating Income	-153,938	140,628	345,161	376,786	414,258
Non-operating Income	44,239	42,086	29,195	27,984	28,645
Non-operating Expenses	69,802	71,804	77,726	83,205	91,258
Ordinary Income	-179,501	110,910	296,631	321,564	351,645
Extraordinary Income	64,117	93,213	40,600	45,123	80,388
Extraordinary Losses	65,118	75,749	63,158	69,396	97,946
Pre-tax Income	-180,502	128,375	274,072	297,292	334,088
Income Taxes	-85,977	27,830	76,727	71,710	85,314
Net Income	-94,948	99,232	196,449	224,285	247,846
EBITDA	238,708	530,540	737,529	783,530	843,714
Operating Margin	-7.8%	5.8%	12.6%	13.0%	13.4%
ROA	-1.0%	1.1%	2.0%	2.2%	2.3%
ROE	-3.9%	4.1%	7.6%	8.0%	8.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸事業	2,045,840	194,414	9.5%
流通・サービス事業	416,133	68,072	16.4%
不動産・ホテル事業	513,227	128,252	25.0%
その他	109,477	30,274	27.7%