Assets
Current Assets
Cash and Deposits
Notes and Accounts Receivable
Electronically Recorded Monetary Claims
Railway fares receivables
Accounts receivable
Securities
Inventories
Other Current Assets
Allowance for Doubtful Accounts (Current)
Current Assets
Non-Current Assets
Property, Plant and Equipment
Buildings and Structures
Machinery and Vehicles
Land
Construction in Progress
Other, net
Property, Plant and Equipment
Intangible Assets
Investments and Other Assets
Investment Securities
Net Defined Benefit Asset
Deferred Tax Assets
Other Investments and Assets
Allowance for Doubtful Accounts (Non-current)
Investments and Other Assets
Non-Current Assets
Total Assets
Liabilities
Current Liabilities
Notes and Accounts Payable
Electronically Recorded Obligations
Short-term Loans Payable
Current Portion of Bonds
Current Portion of Long-term Loans
Accounts payable - railway facilities
Accounts Payable - Other
Accrued Consumption Taxes
Income Taxes Payable
Inter-line fares received
Deposits received
Prepaid fares received
Advances received
Provision for Bonuses
Provision for loss on disaster
Other Current Liabilities
Current Liabilities
Non-Current Liabilities
Bonds Payable
Long-term Loans Payable
Long-term accounts payable - railway facilities
Deferred Tax Liabilities
Provision for large scale renovation of Shinkansen infrastructure
Allowance for environmental safety measures
Provision for loss on railway line liquidation
Net Defined Benefit Liability
Other Non-current Liabilities
Non-Current Liabilities
Total Liabilities
Net Assets
Shareholders' Equity
Capital Stock
Capital Surplus
Retained Earnings
Treasury Stock
Shareholders' Equity
Accumulated Other Comprehensive Income
Valuation Difference on Securities (BS)
Deferred Gains or Losses on Hedges
Remeasurements of Defined Benefit Plans (BS)
Valuation and Translation Adjustments
Non-controlling Interests
Net Assets / Equity
Liabilities and Equity
