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 |
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 profit - railway | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Transportation costs | — | — |
839,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
808,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales |
1,722,000,000
JPY
|
— |
13,843,000,000
JPY
|
— | — |
9,422,000,000
JPY
|
14,534,000,000
JPY
|
11,573,000,000
JPY
|
2,877,000,000
JPY
|
512,000,000
JPY
|
-690,000,000
JPY
|
8,860,000,000
JPY
|
524,000,000
JPY
|
13,992,000,000
JPY
|
— | — |
-660,000,000
JPY
|
10,963,000,000
JPY
|
13,332,000,000
JPY
|
2,927,000,000
JPY
|
1,680,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
8,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,677,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
9,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,957,000,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
8,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,619,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
60,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,392,000,000
JPY
|
— | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
2,393,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-8,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,807,000,000
JPY
|
— | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,344,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
117,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
718,000,000
JPY
|
885,000,000
JPY
|
406,000,000
JPY
|
4,000,000
JPY
|
44,000,000
JPY
|
-470,000,000
JPY
|
519,000,000
JPY
|
32,000,000
JPY
|
678,000,000
JPY
|
— | — |
-471,000,000
JPY
|
172,000,000
JPY
|
206,000,000
JPY
|
11,000,000
JPY
|
114,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
497,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
66,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
93,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
26,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
64,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
555,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
382,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
59,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
158,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
161,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
366,000,000
JPY
|
394,000,000
JPY
|
366,000,000
JPY
|
366,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— |
185,000,000
JPY
|
229,000,000
JPY
|
— | — |
185,000,000
JPY
|