Consolidated 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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue | — | — |
407,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,267,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Operating revenue | — | — |
407,832,000,000
JPY
|
— | — | — |
14,663,000,000
JPY
|
372,917,000,000
JPY
|
25,017,000,000
JPY
|
— |
4,066,000,000
JPY
|
412,598,000,000
JPY
|
— |
416,664,000,000
JPY
|
-8,832,000,000
JPY
|
— |
394,041,000,000
JPY
|
3,726,000,000
JPY
|
— | — |
-8,500,000,000
JPY
|
23,920,000,000
JPY
|
— |
13,654,000,000
JPY
|
— |
356,467,000,000
JPY
|
— |
389,267,000,000
JPY
|
— |
397,767,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,590,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
52,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,210,000,000
JPY
|
— | — |
| Personnel expenses | — | — |
16,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,419,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — |
268,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,698,000,000
JPY
|
— | — |
| Operating expenses | — | — |
320,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,908,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,372,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
86,942,000,000
JPY
|
— | — | — |
4,200,000,000
JPY
|
74,161,000,000
JPY
|
8,406,000,000
JPY
|
— |
62,000,000
JPY
|
86,768,000,000
JPY
|
— |
86,830,000,000
JPY
|
112,000,000
JPY
|
— |
76,317,000,000
JPY
|
-64,000,000
JPY
|
— | — |
106,000,000
JPY
|
7,969,000,000
JPY
|
— |
4,563,000,000
JPY
|
— |
63,785,000,000
JPY
|
— |
76,359,000,000
JPY
|
— |
76,253,000,000
JPY
|
| Ordinary profit (loss) | — | — |
77,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,361,000,000
JPY
|
— | — |
65,866,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
10,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,075,000,000
JPY
|
— | — |
13,074,000,000
JPY
|
— | — |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,005,000,000
JPY
|
— | — |
2,055,000,000
JPY
|
— | — |
| Gain on sale of goods | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
11,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,010,000,000
JPY
|
— | — |
12,341,000,000
JPY
|
— | — |
| Other | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,533,000,000
JPY
|
— | — |
12,548,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,236,000,000
JPY
|
— | — |
13,398,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
1,248,000,000
JPY
|
— | — | — |
JPY
|
1,223,000,000
JPY
|
25,000,000
JPY
|
— |
JPY
|
— |
1,230,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— |
314,000,000
JPY
|
393,000,000
JPY
|
68,000,000
JPY
|
JPY
|
393,000,000
JPY
|
— | — |
| Other | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
74,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,199,000,000
JPY
|
— | — |
65,541,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Subsidies | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — |
| Assessed value of railway facilities received as donation | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,165,000,000
JPY
|
— | — |
12,165,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
10,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |
10,885,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
9,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,460,000,000
JPY
|
— | — |
8,394,000,000
JPY
|
— | — |
| Income taxes | — | — |
20,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,390,000,000
JPY
|
— | — |
19,279,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
53,748,000,000
JPY
|
51,883,000,000
JPY
|
— |
51,883,000,000
JPY
|
— | — | — |
51,883,000,000
JPY
|
— | — |
51,883,000,000
JPY
|
— | — | — | — | — |
45,809,000,000
JPY
|
45,809,000,000
JPY
|
— | — | — | — |
45,809,000,000
JPY
|
— | — |
46,262,000,000
JPY
|
45,809,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
53,748,000,000
JPY
|
— |
53,748,000,000
JPY
|
— |
53,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,262,000,000
JPY
|
— | — | — | — | — | — |
46,262,000,000
JPY
|
— | — | — | — |
46,262,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
12,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
66,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,671,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,671,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |