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 |
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 |
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 | — |
1,054,981,000,000
JPY
|
— | — | — |
126,882,000,000
JPY
|
253,762,000,000
JPY
|
527,379,000,000
JPY
|
220,619,000,000
JPY
|
— |
1,128,643,000,000
JPY
|
-73,662,000,000
JPY
|
— | — |
-68,573,000,000
JPY
|
— | — |
1,037,819,000,000
JPY
|
213,674,000,000
JPY
|
518,810,000,000
JPY
|
268,585,000,000
JPY
|
105,322,000,000
JPY
|
— |
1,106,393,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Taxes | — |
6,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Personnel expenses | — |
92,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,364,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
12,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,575,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
230,944,000,000
JPY
|
— | — | — | — | — | — | — |
20,853,000,000
JPY
|
— | — | — | — | — |
23,446,000,000
JPY
|
— |
226,753,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
103,485,000,000
JPY
|
— | — | — |
6,650,000,000
JPY
|
48,398,000,000
JPY
|
19,344,000,000
JPY
|
28,993,000,000
JPY
|
40,120,000,000
JPY
|
103,388,000,000
JPY
|
97,000,000
JPY
|
— | — |
265,000,000
JPY
|
41,258,000,000
JPY
|
— |
94,905,000,000
JPY
|
32,070,000,000
JPY
|
13,111,000,000
JPY
|
47,244,000,000
JPY
|
2,213,000,000
JPY
|
— |
94,639,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
107,724,000,000
JPY
|
— | — | — | — | — | — | — |
60,607,000,000
JPY
|
— | — | — | — | — |
45,205,000,000
JPY
|
— |
99,292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
28,416,000,000
JPY
|
— | — | — | — | — |
12,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
57,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
— |
57,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
18,680,000,000
JPY
|
— | — | — | — | — | — | — |
32,656,000,000
JPY
|
— | — | — | — | — |
15,972,000,000
JPY
|
— |
18,866,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — | — |
3,095,000,000
JPY
|
— |
4,842,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
10,154,000,000
JPY
|
— | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — |
2,456,000,000
JPY
|
— |
13,561,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
1,959,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
9,054,000,000
JPY
|
— | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — | — | — | — |
8,098,000,000
JPY
|
— |
8,404,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — |
12,143,000,000
JPY
|
— | — | — | — | — |
7,714,000,000
JPY
|
— |
18,487,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
4,985,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
288,000,000
JPY
|
4,665,000,000
JPY
|
13,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
2,912,000,000
JPY
|
JPY
|
12,328,000,000
JPY
|
25,000,000
JPY
|
7,696,000,000
JPY
|
2,960,000,000
JPY
|
1,646,000,000
JPY
|
— | — |
| Other | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
3,209,000,000
JPY
|
— |
1,347,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
14,441,000,000
JPY
|
— | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — | — | — | — |
12,025,000,000
JPY
|
— |
14,480,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — |
3,927,000,000
JPY
|
— |
6,075,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
107,338,000,000
JPY
|
— | — | — | — | — | — | — |
51,799,000,000
JPY
|
— | — | — | — | — |
39,947,000,000
JPY
|
— |
94,365,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— |
5,814,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Reversal of special reserve for expansion of railway transport capacity | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
23,984,000,000
JPY
|
— | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — |
14,299,000,000
JPY
|
— |
27,823,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — |
-1,530,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
24,772,000,000
JPY
|
— | — | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — | — | — |
12,769,000,000
JPY
|
— |
30,259,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
82,566,000,000
JPY
|
39,947,000,000
JPY
|
39,947,000,000
JPY
|
39,947,000,000
JPY
|
— | — | — | — |
39,947,000,000
JPY
|
— | — |
27,178,000,000
JPY
|
27,178,000,000
JPY
|
— |
27,178,000,000
JPY
|
— |
64,106,000,000
JPY
|
— | — | — | — |
27,178,000,000
JPY
|
— |