Quarter Period Consolidated Statement Of Income

TOBU RAILWAY CO.,LTD. - Filing #7252765

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
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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
17,249,000,000 JPY
17,157,000,000 JPY
Amortization of goodwill
23,000,000 JPY
JPY
23,000,000 JPY
JPY
JPY
JPY
JPY
JPY
23,000,000 JPY
380,000,000 JPY
23,000,000 JPY
JPY
JPY
JPY
JPY
23,000,000 JPY
403,000,000 JPY
380,000,000 JPY
Selling, general and administrative expenses
123,083,000,000 JPY
119,189,000,000 JPY
Operating profit (loss)
14,745,000,000 JPY
74,604,000,000 JPY
17,242,000,000 JPY
6,339,000,000 JPY
7,558,000,000 JPY
77,171,000,000 JPY
43,970,000,000 JPY
31,285,000,000 JPY
-2,567,000,000 JPY
75,930,000,000 JPY
-2,047,000,000 JPY
5,951,000,000 JPY
42,867,000,000 JPY
28,478,000,000 JPY
17,043,000,000 JPY
19,425,000,000 JPY
73,883,000,000 JPY
5,031,000,000 JPY
Non-operating income
Interest income
39,000,000 JPY
22,000,000 JPY
Dividend income
2,651,000,000 JPY
2,294,000,000 JPY
2,463,000,000 JPY
2,161,000,000 JPY
Share of profit of entities accounted for using equity method
286,000,000 JPY
181,000,000 JPY
Non-operating income
5,791,000,000 JPY
3,812,000,000 JPY
3,900,000,000 JPY
5,231,000,000 JPY
Non-operating expenses
Interest expenses
6,257,000,000 JPY
5,851,000,000 JPY
5,316,000,000 JPY
5,645,000,000 JPY
Non-operating expenses
7,678,000,000 JPY
8,073,000,000 JPY
7,196,000,000 JPY
7,081,000,000 JPY
Ordinary profit (loss)
72,716,000,000 JPY
39,708,000,000 JPY
39,571,000,000 JPY
72,033,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
118,000,000 JPY
249,000,000 JPY
Extraordinary income
13,639,000,000 JPY
14,543,000,000 JPY
52,115,000,000 JPY
52,010,000,000 JPY
Extraordinary losses
Impairment losses
1,795,000,000 JPY
3,461,000,000 JPY
25,000,000 JPY
1,000,000 JPY
1,635,000,000 JPY
3,461,000,000 JPY
1,829,000,000 JPY
2,000,000 JPY
JPY
3,483,000,000 JPY
JPY
1,000,000 JPY
496,000,000 JPY
144,000,000 JPY
352,000,000 JPY
111,000,000 JPY
3,483,000,000 JPY
2,873,000,000 JPY
Extraordinary losses
10,448,000,000 JPY
9,240,000,000 JPY
51,820,000,000 JPY
56,195,000,000 JPY
Profit (loss) before income taxes
75,907,000,000 JPY
45,011,000,000 JPY
39,866,000,000 JPY
67,848,000,000 JPY
Income taxes - current
21,783,000,000 JPY
12,429,000,000 JPY
10,677,000,000 JPY
19,804,000,000 JPY
Income taxes - deferred
2,491,000,000 JPY
798,000,000 JPY
152,000,000 JPY
-353,000,000 JPY
Income taxes
24,274,000,000 JPY
13,228,000,000 JPY
10,830,000,000 JPY
19,450,000,000 JPY
Profit (loss)
51,633,000,000 JPY
31,783,000,000 JPY
31,783,000,000 JPY
31,783,000,000 JPY
29,036,000,000 JPY
29,036,000,000 JPY
48,398,000,000 JPY
29,036,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
302,000,000 JPY
234,000,000 JPY
Profit (loss) attributable to owners of parent
51,330,000,000 JPY
51,330,000,000 JPY
51,330,000,000 JPY
48,164,000,000 JPY
48,164,000,000 JPY
48,164,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-872,000,000 JPY
19,755,000,000 JPY
Foreign currency translation adjustment
56,000,000 JPY
36,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-909,000,000 JPY
1,251,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
0 JPY
Other comprehensive income
-3,189,000,000 JPY
21,042,000,000 JPY
Comprehensive income
48,443,000,000 JPY
69,441,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
48,142,000,000 JPY
69,199,000,000 JPY
Comprehensive income attributable to non-controlling interests
301,000,000 JPY
241,000,000 JPY

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