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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
1,502,266,000,000
JPY
|
— |
1,831,847,000,000
JPY
|
86,669,000,000
JPY
|
— |
171,481,000,000
JPY
|
— |
272,623,000,000
JPY
|
— |
2,033,041,000,000
JPY
|
-201,193,000,000
JPY
|
255,241,000,000
JPY
|
— | — |
1,408,370,000,000
JPY
|
-197,086,000,000
JPY
|
160,642,000,000
JPY
|
— |
83,239,000,000
JPY
|
1,710,407,000,000
JPY
|
— |
1,907,493,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — |
16,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,217,000,000
JPY
|
— | — | — | — |
| Operating profit - railway | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — |
1,432,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,342,829,000,000
JPY
|
— | — | — | — |
| Trackage revenue | — | — | — | — | — | — | — | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — |
57,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,608,000,000
JPY
|
— | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — |
1,493,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,247,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — |
82,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,714,000,000
JPY
|
— | — | — | — |
| Taxes | — | — | — | — | — | — | — | — |
42,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,405,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
189,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,450,000,000
JPY
|
— | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — |
844,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
841,643,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — |
648,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
558,603,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
200,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,719,000,000
JPY
|
— | — |
| Personnel expenses | — | — |
86,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,986,000,000
JPY
|
— | — |
| Depreciation | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,201,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit - related businesses | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue - related businesses | — | — | — | — | — | — | — | — |
17,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,135,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - related businesses | — | — | — | — | — | — | — | — |
9,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,434,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) - related businesses | — | — | — | — | — | — | — | — |
7,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
13,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,715,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
649,747,000,000
JPY
|
— |
702,794,000,000
JPY
|
22,874,000,000
JPY
|
— |
15,623,000,000
JPY
|
— |
15,578,000,000
JPY
|
656,730,000,000
JPY
|
703,824,000,000
JPY
|
-1,029,000,000
JPY
|
15,471,000,000
JPY
|
— | — |
559,678,000,000
JPY
|
-1,840,000,000
JPY
|
13,811,000,000
JPY
|
566,304,000,000
JPY
|
20,260,000,000
JPY
|
607,381,000,000
JPY
|
— |
609,222,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,417,000,000
JPY
|
— | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
3,333,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
649,294,000,000
JPY
|
— | — | — | — | — |
599,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,586,000,000
JPY
|
— |
546,946,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
4,988,000,000
JPY
|
— | — | — | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— |
4,497,000,000
JPY
|
— | — |
| Non-operating income | — | — |
28,276,000,000
JPY
|
— | — | — | — | — |
26,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,714,000,000
JPY
|
— |
22,442,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
| Other | — | — |
6,021,000,000
JPY
|
— | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— |
6,008,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
1,238,000,000
JPY
|
— | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,235,000,000
JPY
|
— |
3,783,000,000
JPY
|
— | — |
| Other | — | — |
68,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
45,727,000,000
JPY
|
— | — | — | — | — |
33,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,432,000,000
JPY
|
— |
45,368,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
4,657,000,000
JPY
|
— | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— |
5,401,000,000
JPY
|
— | — |
| Impairment losses | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Other | — | — |
64,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
81,776,000,000
JPY
|
— | — | — | — | — |
83,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,432,000,000
JPY
|
— |
82,878,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
2,760,000,000
JPY
|
— | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— |
3,785,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
124,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,507,000,000
JPY
|
— |
599,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
645,875,000,000
JPY
|
— | — | — | — | — |
600,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,516,000,000
JPY
|
— |
545,328,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
189,705,000,000
JPY
|
— | — | — | — | — |
178,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,423,000,000
JPY
|
— |
120,511,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
878,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-8,221,000,000
JPY
|
— | — | — | — | — |
-8,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,327,000,000
JPY
|
— |
36,055,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
181,483,000,000
JPY
|
— | — | — | — | — |
169,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,750,000,000
JPY
|
— |
156,567,000,000
JPY
|
— | — |
| Profit (loss) | — |
430,633,000,000
JPY
|
464,391,000,000
JPY
|
— |
430,633,000,000
JPY
|
— |
430,633,000,000
JPY
|
— |
430,633,000,000
JPY
|
— | — | — |
358,766,000,000
JPY
|
358,766,000,000
JPY
|
— | — | — |
358,766,000,000
JPY
|
— |
388,761,000,000
JPY
|
358,766,000,000
JPY
|
— |