| Operating revenue | 2,887.55b | 2,730.12b |
| Operating expenses | — | — |
| Transportation operating expenses and cost of sales | -1,855.52b | -1,763.5b |
| Selling, general and administrative expenses | -655.25b | -621.46b |
| Total operating expenses | -2,510.77b | -2,384.96b |
| Operating income | 376.79b | 345.16b |
| Non-operating income | — | — |
| Interest income | 0.42b | 0.07b |
| Dividend income | 6.11b | 5.39b |
| Gain on sale of goods | 1.19b | 1.3b |
| Insurance proceeds and dividends received | 4.77b | 4.92b |
| Equity in earnings of affiliates | 10.28b | 10.68b |
| Miscellaneous income | 5.21b | 6.83b |
| Total non-operating income | 27.98b | 29.2b |
| Non-operating expenses | — | — |
| Interest expense | -74.83b | -69.98b |
| Loss on sale of goods | -0.35b | -0.15b |
| Miscellaneous expenses | -8.03b | -7.6b |
| Total non-operating expenses | -83.21b | -77.73b |
| Ordinary income | 321.56b | 296.63b |
| Extraordinary income | — | — |
| Gain on sale of fixed assets | 0.61b | 7.81b |
| Gain on sale of investment securities | 13.39b | 3.59b |
| Contributions received for construction | 27.93b | 24.08b |
| Other | 3.19b | 5.11b |
| Total extraordinary income | 45.12b | 40.6b |
| Extraordinary losses | — | — |
| Loss on sale of fixed assets | -0.71b | -0.11b |
| Loss on disposal of fixed assets | -4.08b | -2.26b |
| Reduction of contributions for construction, etc. | -23.55b | -17.95b |
| Impairment loss | -11.51b | -24.48b |
| Seismic reinforcement priority measures-related expenses | -9.24b | -6.78b |
| Other | -20.3b | -11.57b |
| Total extraordinary losses | -69.4b | -63.16b |
| Income before income taxes | 297.29b | 274.07b |
| Corporate, inhabitant and enterprise taxes | -30.65b | -22.12b |
| Deferred income taxes | -41.06b | -54.61b |
| Total income taxes | -71.71b | -76.73b |
| Net income | 225.58b | 197.35b |
| Net income attributable to noncontrolling interests | 1.3b | 0.9b |
| Net income attributable to owners of the parent | 224.29b | 196.45b |