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 | ||||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,421,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| 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 profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — | — | — |
339,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,009,000,000
JPY
|
— | — | — | — | — |
| Trackage revenue | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — | — | — |
28,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,374,000,000
JPY
|
— | — | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — | — | — |
369,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,319,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
16,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,919,000,000
JPY
|
— | — | — | — | — |
| Taxes | — | — |
15,730,000,000
JPY
|
— | — | — | — | — | — | — |
13,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,538,000,000
JPY
|
— | — |
15,061,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
68,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,055,000,000
JPY
|
— | — | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — | — | — |
297,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,657,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — | — | — |
71,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,662,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,372,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Personnel expenses | — | — |
16,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,419,000,000
JPY
|
— | — |
| Depreciation | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,590,000,000
JPY
|
— | — |
| Operating profit - related businesses | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue - related businesses | — | — | — | — | — | — | — | — | — | — |
18,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,100,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - related businesses | — | — | — | — | — | — | — | — | — | — |
9,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) - related businesses | — | — | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,226,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
52,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,210,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| 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
|
— | — |
| Operating profit (loss) - all businesses | — | — | — | — | — | — | — | — | — | — |
80,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,889,000,000
JPY
|
— | — | — | — | — |
| General and administrative 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
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,005,000,000
JPY
|
— | — |
2,055,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
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
|
— | — | — | — | — |
| 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
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
12,060,000,000
JPY
|
— | — | — | — | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,533,000,000
JPY
|
— | — |
12,548,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
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
|
— | — |
| 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 losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
10,874,000,000
JPY
|
— | — | — | — | — | — | — |
8,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |
10,885,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
9,709,000,000
JPY
|
— | — | — | — | — | — | — |
10,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,460,000,000
JPY
|
— | — |
8,394,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
20,584,000,000
JPY
|
— | — | — | — | — | — | — |
18,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,390,000,000
JPY
|
— | — |
19,279,000,000
JPY
|
— | — |
| Profit (loss) | — |
51,883,000,000
JPY
|
53,748,000,000
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
|
— |