| Assets | — | — |
| Current assets | — | — |
| Cash and time deposits | 33.94a | 37.28a |
| Notes and accounts receivable-trade, and contract assets | 59.22a | 49.96a |
| Fares receivable | 4.15a | 2.76a |
| Securities | 28.32a | 15.02a |
| Merchandise and finished goods | 19.98a | 17.72a |
| Work in process | 39.16a | 38.14a |
| Raw materials and supplies | 9.34a | 9.27a |
| Other | 27.5a | 27.05a |
| Allowance for doubtful accounts | -0.09a | -0.06a |
| Total current assets | 221.52a | 197.15a |
| Non-current assets | — | — |
| Property, plant and equipment | — | — |
| Buildings and fixtures (net) | 387.73a | 324.16a |
| Machinery, rolling stock and vehicles (net) | 71.92a | 66.42a |
| Land | 183.03a | 165.06a |
| Leased assets (net) | 20.03a | 20.79a |
| Construction in progress | 30.8a | 48.11a |
| Other (net) | 11.35a | 7.67a |
| Total property, plant and equipment | 704.85a | 632.21a |
| Intangible assets | 6.14a | 6.2a |
| Investments and other assets | — | — |
| Investment securities | 55.52a | 50.38a |
| Deferred tax assets | 43.52a | 55.51a |
| Net defined benefit assets | 1.26a | 0.97a |
| Other | 58.44a | 55.48a |
| Allowance for doubtful accounts | -2.08a | -1.19a |
| Total investments and other assets | 156.65a | 161.15a |
| Total non-current assets | 867.65a | 799.55a |
| Total assets | 1,089.17a | 996.7a |
| Liabilities and net assets | — | — |
| Current liabilities | — | — |
| Notes and accounts payable trade | 28.94a | 27.29a |
| Short-term loans | 4.4a | 2a |
| Commercial papers | 40a | 20a |
| Current portion of bonds | 10.23a | 20a |
| Current portion of long-term debt | 28.2a | 18.39a |
| Payables | 53.62a | 50.23a |
| Accrued income taxes | 1.92a | 1.22a |
| Fare deposits received with regard to railway connecting services | 2.79a | 2.28a |
| Railway fares received in advance | 6.1a | 5.41a |
| Accrued bonuses | 9.43a | 8.11a |
| Other | 38.65a | 40.48a |
| Total current liabilities | 224.27a | 195.42a |
| Non-current liabilities | — | — |
| Bonds | 145a | 125a |
| Long-term debt | 172.47a | 166.23a |
| Allowance for safety and environmental measures | 0.65a | 0.23a |
| Provision for loss on disaster | 3.3a | 0.81a |
| Liability for retirement benefits | 40.95a | 46.73a |
| Asset retirement obligations | 2.62a | 1.83a |
| Other | 57.63a | 53.61a |
| Total noncurrent liabilities | 422.62a | 394.43a |
| Total liabilities | 646.88a | 589.85a |
| Net assets | — | — |
| Shareholders' equity | — | — |
| Common stock | 16a | 16a |
| Capital surplus | 225.8a | 225.81a |
| Retained earnings (deficit) | 188.3a | 164.48a |
| Treasury stock | -0.57a | -0.58a |
| Total common stock | 429.52a | 405.71a |
| Accumulated other comprehensive income | — | — |
| Valuation difference on available-for-sale securities | 11.65a | 4.56a |
| Foreign currency translation adjustments | -0.1a | -0.2a |
| Defined retirement benefit plans | 0.35a | -4.02a |
| Total accumulated other comprehensive income | 11.9a | 0.34a |
| Non-controlling interests | 0.86a | 0.8a |
| Total net assets | 442.29a | 406.85a |
| Total liabilities and net assets | 1,089.17a | 996.7a |