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 | ||||||||||||||||||||||||||
| Net sales | — |
251,365,000,000
JPY
|
— |
29,175,000,000
JPY
|
5,993,000,000
JPY
|
86,226,000,000
JPY
|
— |
37,835,000,000
JPY
|
117,155,000,000
JPY
|
100,098,000,000
JPY
|
376,483,000,000
JPY
|
201,564,000,000
JPY
|
-125,118,000,000
JPY
|
342,506,000,000
JPY
|
84,567,000,000
JPY
|
— | — |
-115,801,000,000
JPY
|
30,167,000,000
JPY
|
181,156,000,000
JPY
|
226,705,000,000
JPY
|
6,300,000,000
JPY
|
35,562,000,000
JPY
|
— |
103,794,000,000
JPY
|
82,113,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,340,000,000
JPY
|
— | — | — | — | — | — | — |
6,352,000,000
JPY
|
1,050,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — |
3,971,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
134,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,946,000,000
JPY
|
— | — | — | — | — | — | — |
87,906,000,000
JPY
|
121,930,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
59,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,486,000,000
JPY
|
— | — | — | — | — | — | — |
52,358,000,000
JPY
|
56,572,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
56,833,000,000
JPY
|
— |
594,000,000
JPY
|
1,893,000,000
JPY
|
25,571,000,000
JPY
|
— |
179,000,000
JPY
|
4,089,000,000
JPY
|
28,980,000,000
JPY
|
61,308,000,000
JPY
|
47,131,000,000
JPY
|
-4,475,000,000
JPY
|
53,065,000,000
JPY
|
22,530,000,000
JPY
|
— | — |
-4,863,000,000
JPY
|
572,000,000
JPY
|
40,890,000,000
JPY
|
48,201,000,000
JPY
|
2,814,000,000
JPY
|
48,000,000
JPY
|
— |
3,701,000,000
JPY
|
23,398,000,000
JPY
|
| Gross profit (loss) | — |
116,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,618,000,000
JPY
|
— | — | — | — | — | — | — |
93,249,000,000
JPY
|
104,774,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
58,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,559,000,000
JPY
|
— | — | — | — | — | — | — |
45,029,000,000
JPY
|
51,629,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,123,000,000
JPY
|
— | — | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
53,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
53,000,000
JPY
|
— |
JPY
|
101,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
101,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — |
5,940,000,000
JPY
|
5,280,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
1,482,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — |
1,802,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — |
1,176,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
59,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,728,000,000
JPY
|
— | — | — | — | — | — | — |
44,921,000,000
JPY
|
51,785,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
17,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,872,000,000
JPY
|
— | — | — | — | — | — | — |
10,094,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
-828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-756,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
16,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,116,000,000
JPY
|
— | — | — | — | — | — | — |
10,348,000,000
JPY
|
13,578,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
36,612,000,000
JPY
|
42,950,000,000
JPY
|
36,612,000,000
JPY
|
— | — | — |
36,612,000,000
JPY
|
— | — | — | — |
36,612,000,000
JPY
|
— | — | — |
34,572,000,000
JPY
|
34,572,000,000
JPY
|
— | — |
34,572,000,000
JPY
|
38,206,000,000
JPY
|
— | — |
34,572,000,000
JPY
|
— | — |