(6)近畿日本鉄道株式会社
 KINTETSU CORPORATION

財務諸表（連結）
Financial statements  (Consolidated)
経営指標（連結）
Financial highlights（Consolidated）
宮業収益と連結子会社数
セグメント情報（連結）
旅客人員・旅客収入前年比推移

連結貸借対照表  Consolidated balance sheets・・・・・・・・・・・・・・・ 10連結損益計算書Operating revenue and consolidated subsidiaries・・・・・・・・・・・ 2宮業利益と売上高宮業利益率Operating income and Consolidated statements of income・・・・・・・・・・・ 13 operating income to revenue from operations・・・・・・  2経常利益と総資産経常利益率Ordinary income and ordinary income to total assets・・・・・・・・ ３当期純利益と自己資本当期純利益率連結包括利益計算書Consolidated statements of comprehensive income・・・・・ 15連結キヤツシュ・フロー計算書Consolidated statements of cash flows・・・・・・・・16 Segment information   (Consolidated)営業収益・営業利益・売上高営業利益率Operating revenue, operating income and発行済株式数と1株当たり純資産Shares issued and net assets per share・・・・・・・・・・・・・・・・・・・・・・・・6減価償却費と設備投資 Depreciation and capital expenditureキャッシュ・フローと現金及び現金同等物の期末残高Cash flows, cash and cash equivalents at end of period・・・・・・ 7有利子負債 Interest-bearing debt ・・・・・・・・・・・・・・・・・・・・・・ 8 EBITDAと有利子負債EBITDA倍率EBITDA and the ratio of interest-bearing debt to EBITDA・・・・・ 8減価償却費と設備投資  Depreciation and capital expenditure · · 9 Trends in passengers carried and  revenues from railway operations・・・ 30分譲戸数  Numbers of condominiums and houses sold・・・・・・・・・・・・・ 30
operating income to revenue from operations経宮指標(連結)
Financial highlights ( Consolidated )
営業収益と連結子会社数
Operating revenue and consolidated subsidiaries
営業利益と売上高営業利益率
Operating income and operating income to revenue from operations 0.0
経営指標(連結)
Financial highlights ( Consolidated )
経常利益と総資産経常利益率
Net income and net income to equity
Ordinary income and ordinary income to total assets

Financial highlights ( Consolidated )
Net income per share and dividends per share
Retained earnın 4
経営指標(連結)
Financial highlights ( Consolidated )
Shares issued and net assets per share
経営指標(連結)
Financial highlights ( Consolidated )
Cash flows, cash and cash equivalents at end of period
経宮指標(連結)
Interest-bearing debt EBITDAと有利子負債EBITDA倍率EBITDA and the ratio of interest-bearing debt to EBITDA ※EBITDA＝宮東利益＋減価償却費
100万円(JPY millions)

財務諸表(連結)
Financial statements ( Consolidated )

財務諸表(連結)
Financial statements ( Consolidated )

財務諸表(連結)
Financial statements ( Consolidated )

Financial statements ( Consolidated )
(100万円(JPY millions))

財務諸表(連結)
Financial statements ( Consolidated )

財務諸表(連結)
Financial statements ( Consolidated )

※１ Share of other comprehensive income of associates accounted for using equity method ※2 Comprehensive income attributable to minority interests
財務諸表(連結)
Financial statements ( Consolidated )

財務諸表(連結)
Financial statements ( Consolidated )

※3 Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation ※4 Proceeds from minority interests in capital increase of consolidated ※5 Increase (decrease) in cash and cash equivalents from change of scope of consolidation  ※6 Increase in cash and cash equivalents resulting from merger
1.1 Transportation  ※新セグメント区分(マネジメント・アプローチに基づく)  New segmentation (based on management approach)
Transportation ※旧セグメント区分Former segmentation
※新セグメント区分(マネジメント・アプローチに基づく)  New segmentation (based on management approach)不動産Real estate

Segment information ( Consolidated )
不動産業Real estate ※旧セグメント区分Former segmentation減価償却費と股備投資Depreciation and capital expenditures
Merchandise sales   ※新セグメント区分(マネジメント・アプロ一チに基づく)  New segmentation (based on management approach)
Merchandise sales ※旧セグメント区分    Former segmentation減価償却費と股備投資
ホテル・レジャー  Hotel and leisure  ※新セグメント区分(マネジメント・アプロ一チに基づく)   New segmentation (based on management approach)
レジャー・サービス業  Leisure and service   ※旧セグメント区分Former segmentation
Depreciation and capital expenditures
その他  Others   ※新セグメント区分(マネジメント・アプロ一チに基づく)   New segmentation (based on management approach)

Segment information ( Consolidated )
その他の事業  Others   ※旧セグメント区分    Former segmentation
Total assets

Segment information ( Consolidated )
Total assets

Segment information ( Consolidated )

※( )内は前年比: A ratio in parentheses means comparison with the previous year.