Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
95,897,000,000
JPY
|
168,695,000,000
JPY
|
439,521,000,000
JPY
|
— |
422,700,000,000
JPY
|
174,927,000,000
JPY
|
-16,821,000,000
JPY
|
171,730,000,000
JPY
|
92,027,000,000
JPY
|
409,837,000,000
JPY
|
-15,425,000,000
JPY
|
161,505,000,000
JPY
|
425,262,000,000
JPY
|
— |
| Operating profit - railway | ||||||||||||||
| Operating revenue | ||||||||||||||
| Passenger transportation | — | — | — |
115,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,915,000,000
JPY
|
| Miscellaneous income of transportation | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,086,000,000
JPY
|
| Operating revenue - railway | — | — | — |
118,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,002,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | — | — | — |
11,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,702,000,000
JPY
|
| Taxes | — | — | — |
7,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,086,000,000
JPY
|
| Depreciation | — | — | — |
24,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,172,000,000
JPY
|
| Operating expenses - railway | — | — | — |
97,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,087,000,000
JPY
|
| Operating profit (loss) - railway | — | — | — |
20,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,915,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — |
2,452,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — |
4,873,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
74,731,000,000
JPY
|
— | — | — | — |
77,638,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
35,559,000,000
JPY
|
— | — | — | — |
34,952,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
344,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
| Operating profit (loss) |
15,852,000,000
JPY
|
9,062,000,000
JPY
|
51,410,000,000
JPY
|
33,586,000,000
JPY
|
51,431,000,000
JPY
|
26,495,000,000
JPY
|
20,000,000
JPY
|
25,913,000,000
JPY
|
17,759,000,000
JPY
|
50,766,000,000
JPY
|
36,000,000
JPY
|
7,058,000,000
JPY
|
50,730,000,000
JPY
|
31,602,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
34,572,000,000
JPY
|
50,474,000,000
JPY
|
— | — | — | — |
50,670,000,000
JPY
|
— | — | — |
36,555,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Sundry expenses | — | — | — | — |
32,876,000,000
JPY
|
— | — | — | — |
35,079,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill |
JPY
|
275,000,000
JPY
|
281,000,000
JPY
|
— |
281,000,000
JPY
|
6,000,000
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
279,000,000
JPY
|
JPY
|
275,000,000
JPY
|
279,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
3,554,000,000
JPY
|
1,518,000,000
JPY
|
— | — | — | — |
1,306,000,000
JPY
|
— | — | — |
4,077,000,000
JPY
|
| Non-operating income | — | — | — |
7,359,000,000
JPY
|
5,916,000,000
JPY
|
— | — | — | — |
7,324,000,000
JPY
|
— | — | — |
11,720,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
2,619,000,000
JPY
|
2,329,000,000
JPY
|
— | — | — | — |
3,060,000,000
JPY
|
— | — | — |
4,231,000,000
JPY
|
| Extraordinary income | — | — | — |
30,326,000,000
JPY
|
30,273,000,000
JPY
|
— | — | — | — |
66,241,000,000
JPY
|
— | — | — |
68,546,000,000
JPY
|
| Other | — | — | — |
JPY
|
186,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,243,000,000
JPY
|
4,839,000,000
JPY
|
— | — | — | — |
4,250,000,000
JPY
|
— | — | — |
2,802,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
6,373,000,000
JPY
|
6,873,000,000
JPY
|
— | — | — | — |
7,421,000,000
JPY
|
— | — | — |
6,767,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,979,000,000
JPY
|
8,693,000,000
JPY
|
— | — | — | — |
15,301,000,000
JPY
|
— | — | — |
12,321,000,000
JPY
|
| Impairment losses | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — |
6,383,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
158,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Miscellaneous expenses | — | — | — |
1,992,000,000
JPY
|
2,032,000,000
JPY
|
— | — | — | — |
2,251,000,000
JPY
|
— | — | — |
2,914,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
274,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
60,008,000,000
JPY
|
— | — | — |
63,534,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
8,290,000,000
JPY
|
8,443,000,000
JPY
|
— | — | — | — |
3,768,000,000
JPY
|
— | — | — |
3,768,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
57,919,000,000
JPY
|
72,054,000,000
JPY
|
— | — | — | — |
101,610,000,000
JPY
|
— | — | — |
92,780,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
28,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
856,000,000
JPY
|
1,364,000,000
JPY
|
— | — | — | — |
2,801,000,000
JPY
|
— | — | — |
2,054,000,000
JPY
|
| Income taxes - current | — | — | — |
13,808,000,000
JPY
|
17,194,000,000
JPY
|
— | — | — | — |
25,857,000,000
JPY
|
— | — | — |
20,604,000,000
JPY
|
| Income taxes - deferred | — | — | — |
2,517,000,000
JPY
|
2,771,000,000
JPY
|
— | — | — | — |
-5,846,000,000
JPY
|
— | — | — |
1,378,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
16,325,000,000
JPY
|
19,965,000,000
JPY
|
— | — | — | — |
20,010,000,000
JPY
|
— | — | — |
21,983,000,000
JPY
|
| Profit (loss) | — | — | — |
41,594,000,000
JPY
|
52,088,000,000
JPY
|
— | — | — | — |
81,600,000,000
JPY
|
— | — | — |
70,797,000,000
JPY
|