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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue |
69,112,000,000
JPY
|
180,183,000,000
JPY
|
102,682,000,000
JPY
|
29,781,000,000
JPY
|
159,825,000,000
JPY
|
690,720,000,000
JPY
|
— | — | — |
67,973,000,000
JPY
|
— |
738,587,000,000
JPY
|
129,028,000,000
JPY
|
-47,867,000,000
JPY
|
56,383,000,000
JPY
|
26,278,000,000
JPY
|
146,582,000,000
JPY
|
138,308,000,000
JPY
|
— |
66,676,000,000
JPY
|
— |
-39,786,000,000
JPY
|
98,772,000,000
JPY
|
— |
107,906,000,000
JPY
|
601,121,000,000
JPY
|
— |
640,908,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — | — | — |
92,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,439,000,000
JPY
|
— | — | — | — |
| Freight transportation | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — |
| Taxes | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
— |
2,770,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
14,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,020,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
62,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,125,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
33,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,454,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,292,000,000
JPY
|
-3,721,000,000
JPY
|
2,546,000,000
JPY
|
2,266,000,000
JPY
|
19,602,000,000
JPY
|
42,076,000,000
JPY
|
— | — | — |
4,622,000,000
JPY
|
— |
42,971,000,000
JPY
|
18,947,000,000
JPY
|
-895,000,000
JPY
|
3,299,000,000
JPY
|
1,087,000,000
JPY
|
12,980,000,000
JPY
|
1,792,000,000
JPY
|
— |
-2,697,000,000
JPY
|
— |
-351,000,000
JPY
|
2,671,000,000
JPY
|
— |
15,967,000,000
JPY
|
34,750,000,000
JPY
|
— |
35,101,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
47,671,000,000
JPY
|
— | — | — | — |
22,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,208,000,000
JPY
|
— |
37,544,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Operating profit (loss) - all businesses | — | — | — | — | — | — | — | — | — | — |
16,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,760,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — |
| Amortization of goodwill |
115,000,000
JPY
|
JPY
|
37,000,000
JPY
|
JPY
|
JPY
|
266,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
266,000,000
JPY
|
31,000,000
JPY
|
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
115,000,000
JPY
|
— |
JPY
|
37,000,000
JPY
|
— |
155,000,000
JPY
|
330,000,000
JPY
|
— |
330,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — |
9,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,993,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
9,862,000,000
JPY
|
— | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,082,000,000
JPY
|
— |
6,737,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
15,664,000,000
JPY
|
— | — | — | — |
6,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
— |
5,390,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
574,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— |
3,061,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— |
3,943,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,095,000,000
JPY
|
— | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— |
8,388,000,000
JPY
|
— | — |
| Impairment losses |
472,000,000
JPY
|
1,065,000,000
JPY
|
256,000,000
JPY
|
JPY
|
176,000,000
JPY
|
2,236,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
2,236,000,000
JPY
|
240,000,000
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
99,000,000
JPY
|
0
JPY
|
— |
406,000,000
JPY
|
— |
-139,000,000
JPY
|
173,000,000
JPY
|
— |
1,207,000,000
JPY
|
1,761,000,000
JPY
|
— |
1,900,000,000
JPY
|
| Other | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
1,535,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
6,209,000,000
JPY
|
— | — | — | — |
4,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— |
1,798,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
51,240,000,000
JPY
|
— | — | — | — |
26,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,778,000,000
JPY
|
— |
34,546,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
222,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
630,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
11,340,000,000
JPY
|
— | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— |
8,489,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— |
647,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
13,715,000,000
JPY
|
— | — | — | — |
5,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
— |
9,137,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
37,525,000,000
JPY
|
20,683,000,000
JPY
|
20,683,000,000
JPY
|
20,683,000,000
JPY
|
— |
20,683,000,000
JPY
|
— | — | — | — | — | — | — |
13,219,000,000
JPY
|
— |
13,219,000,000
JPY
|
— | — |
13,219,000,000
JPY
|
— |
25,409,000,000
JPY
|
13,219,000,000
JPY
|
— |