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 |
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 |
3,426,451,000
JPY
|
625,362,000
JPY
|
494,823,000
JPY
|
373,895,000
JPY
|
— |
5,276,389,000
JPY
|
— | — |
769,254,000
JPY
|
4,920,533,000
JPY
|
— |
5,689,787,000
JPY
|
-413,398,000
JPY
|
370,243,000
JPY
|
424,325,000
JPY
|
4,617,475,000
JPY
|
3,219,872,000
JPY
|
702,736,000
JPY
|
— | — |
-407,145,000
JPY
|
— |
4,913,066,000
JPY
|
— |
5,320,212,000
JPY
|
603,034,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — | — | — |
1,864,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,934,000
JPY
|
— | — | — | — |
| Freight transportation | — | — | — | — | — | — | — | — | — | — |
1,206,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,239,812,000
JPY
|
— | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — | — | — |
355,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,125,000
JPY
|
— | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — | — | — |
3,426,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,219,872,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
333,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,812,000
JPY
|
— | — | — | — |
| Taxes | — | — | — | — | — | — | — | — | — | — |
191,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,365,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
140,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,600,000
JPY
|
— | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — | — | — |
3,409,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,363,614,000
JPY
|
— | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — | — | — |
17,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-143,741,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
47,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,654,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,269,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,282,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
17,053,000
JPY
|
17,415,000
JPY
|
43,923,000
JPY
|
225,309,000
JPY
|
— |
304,969,000
JPY
|
— | — |
6,832,000
JPY
|
303,701,000
JPY
|
249,768,000
JPY
|
310,534,000
JPY
|
-5,564,000
JPY
|
184,166,000
JPY
|
-1,955,000
JPY
|
60,415,000
JPY
|
-143,960,000
JPY
|
-54,403,000
JPY
|
— | — |
10,883,000
JPY
|
16,470,000
JPY
|
16,895,000
JPY
|
— |
6,011,000
JPY
|
22,165,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
477,000
JPY
|
— | — | — | — |
552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
9,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
270,069,000
JPY
|
— | — | — | — |
204,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
19,672,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
198,333,000
JPY
|
— | — | — | — |
191,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,950,000
JPY
|
902,950,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
29,924,000
JPY
|
— | — | — | — |
25,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,174,000
JPY
|
49,074,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — |
926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,127,000
JPY
|
20,069,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
7,486,000
JPY
|
— | — | — | — |
2,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,719,000
JPY
|
6,796,000
JPY
|
— | — | — |
| Revenue - land rent | — | — | — | — | — |
20,025,000
JPY
|
— | — | — | — |
21,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,075,000
JPY
|
16,746,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,549,000
JPY
|
— | — | — | — |
47,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,683,000
JPY
|
35,496,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
328,196,000
JPY
|
— | — | — | — |
331,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,947,000
JPY
|
819,870,000
JPY
|
— | — | — |
| Impairment losses |
136,576,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
136,670,000
JPY
|
— | — |
93,000
JPY
|
136,576,000
JPY
|
136,576,000
JPY
|
136,670,000
JPY
|
JPY
|
308,819,000
JPY
|
32,255,000
JPY
|
493,109,000
JPY
|
152,033,000
JPY
|
9,422,000
JPY
|
— | — |
JPY
|
493,109,000
JPY
|
502,532,000
JPY
|
— |
502,532,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
64,824,000
JPY
|
— | — | — | — |
70,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,676,000
JPY
|
46,297,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,275,000
JPY
|
— | — | — | — |
7,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,087,000
JPY
|
4,060,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
140,206,000
JPY
|
— | — | — | — |
64,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,970,000
JPY
|
102,752,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,807,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,031,000
JPY
|
2,031,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,849,000
JPY
|
501,849,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
22,335,000
JPY
|
— | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,404,000
JPY
|
15,657,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
-5,757,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
24,475,000
JPY
|
— | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-480,000
JPY
|
9,899,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
62,736,000
JPY
|
115,730,000
JPY
|
62,736,000
JPY
|
62,736,000
JPY
|
— | — |
62,736,000
JPY
|
— | — | — | — | — | — | — |
45,451,000
JPY
|
45,451,000
JPY
|
— |
45,451,000
JPY
|
92,853,000
JPY
|
45,451,000
JPY
|
— | — |