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 |
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 | ||||||||||||||||||||||||
| Operating profit - railway | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — | — | — |
81,499,000,000
JPY
|
— | — | — | — | — | — | — |
75,116,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — | — | — |
86,159,000,000
JPY
|
— | — | — | — | — | — | — |
79,601,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — | — | — |
| Taxes | — | — |
6,098,000,000
JPY
|
— | — | — | — | — | — | — |
5,941,000,000
JPY
|
— | — | — | — | — | — | — |
5,573,000,000
JPY
|
— |
5,764,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
16,769,000,000
JPY
|
— | — | — | — | — | — | — |
15,443,000,000
JPY
|
— | — | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — | — | — |
74,005,000,000
JPY
|
— | — | — | — | — | — | — |
69,920,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — | — | — |
12,153,000,000
JPY
|
— | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
107,879,000,000
JPY
|
— |
452,916,000,000
JPY
|
80,697,000,000
JPY
|
94,225,000,000
JPY
|
— |
85,658,000,000
JPY
|
— |
132,390,000,000
JPY
|
500,851,000,000
JPY
|
— |
-47,935,000,000
JPY
|
454,238,000,000
JPY
|
— | — |
-45,544,000,000
JPY
|
78,489,000,000
JPY
|
124,121,000,000
JPY
|
— |
76,784,000,000
JPY
|
408,694,000,000
JPY
|
72,731,000,000
JPY
|
102,111,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Personnel expenses | — | — |
20,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,040,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
12,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,415,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
58,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,152,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
53,253,000,000
JPY
|
— | — | — | — | — | — | — |
29,966,000,000
JPY
|
— | — | — | — | — | — | — |
24,973,000,000
JPY
|
— |
43,485,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,327,000,000
JPY
|
— |
54,148,000,000
JPY
|
11,210,000,000
JPY
|
18,177,000,000
JPY
|
— |
5,621,000,000
JPY
|
— |
15,822,000,000
JPY
|
55,159,000,000
JPY
|
— |
-1,011,000,000
JPY
|
44,802,000,000
JPY
|
— | — |
-961,000,000
JPY
|
5,627,000,000
JPY
|
13,197,000,000
JPY
|
— |
13,485,000,000
JPY
|
43,840,000,000
JPY
|
8,345,000,000
JPY
|
4,146,000,000
JPY
|
— |
| Operating profit (loss) - all businesses | — | — | — | — | — | — | — | — | — | — |
27,034,000,000
JPY
|
— | — | — | — | — | — | — |
23,663,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
3,728,000,000
JPY
|
— | — | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — | — |
4,727,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
6,224,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
— |
1,517,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— |
1,296,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — |
2,143,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,068,000,000
JPY
|
— | — | — | — | — | — | — |
15,128,000,000
JPY
|
— | — | — | — | — | — | — |
4,797,000,000
JPY
|
— |
2,774,000,000
JPY
|
— | — | — |
| Other | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
824,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
165,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
161,000,000
JPY
|
— |
JPY
|
165,000,000
JPY
|
— |
JPY
|
208,000,000
JPY
|
— | — |
JPY
|
120,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
208,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
3,781,000,000
JPY
|
— | — | — | — | — | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — |
4,715,000,000
JPY
|
— |
4,870,000,000
JPY
|
— | — | — |
| Impairment losses |
79,000,000
JPY
|
— |
1,023,000,000
JPY
|
14,000,000
JPY
|
502,000,000
JPY
|
— |
0
JPY
|
— |
427,000,000
JPY
|
1,023,000,000
JPY
|
464,000,000
JPY
|
JPY
|
1,694,000,000
JPY
|
— | — |
-33,000,000
JPY
|
0
JPY
|
33,000,000
JPY
|
1,482,000,000
JPY
|
623,000,000
JPY
|
1,660,000,000
JPY
|
886,000,000
JPY
|
151,000,000
JPY
|
— |
| Other | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — |
3,417,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — |
986,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
53,540,000,000
JPY
|
— | — | — | — | — | — | — |
39,204,000,000
JPY
|
— | — | — | — | — | — | — |
25,055,000,000
JPY
|
— |
41,388,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— |
927,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,299,000,000
JPY
|
— | — | — | — | — | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — |
6,661,000,000
JPY
|
— |
11,743,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,735,000,000
JPY
|
— | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
10,563,000,000
JPY
|
— | — | — | — | — | — | — |
6,931,000,000
JPY
|
— | — | — | — | — | — | — |
6,301,000,000
JPY
|
— |
12,035,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
32,273,000,000
JPY
|
42,976,000,000
JPY
|
— | — |
32,273,000,000
JPY
|
— |
32,273,000,000
JPY
|
— | — |
32,273,000,000
JPY
|
— | — |
18,753,000,000
JPY
|
18,753,000,000
JPY
|
— | — | — |
18,753,000,000
JPY
|
— |
29,353,000,000
JPY
|
— | — |
18,753,000,000
JPY
|