Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
204,790,000
JPY
|
— |
1,014,101,000
JPY
|
— | — |
349,140,000
JPY
|
403,783,000
JPY
|
3,047,571,000
JPY
|
— |
5,019,387,000
JPY
|
4,005,286,000
JPY
|
-331,107,000
JPY
|
4,688,280,000
JPY
|
3,810,262,000
JPY
|
— |
2,943,981,000
JPY
|
884,567,000
JPY
|
156,594,000
JPY
|
— |
-342,657,000
JPY
|
— |
4,694,830,000
JPY
|
4,352,172,000
JPY
|
— |
341,927,000
JPY
|
367,759,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — |
1,620,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,385,911,000
JPY
|
— | — | — | — | — |
| Freight transportation | — |
1,191,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,068,000
JPY
|
— | — | — | — | — |
| Miscellaneous income of transportation | — |
235,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,001,000
JPY
|
— | — | — | — | — |
| Operating revenue - railway | — |
3,047,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,981,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | — |
332,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,267,000
JPY
|
— | — | — | — | — |
| Taxes | — |
188,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,788,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
357,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,819,000
JPY
|
— | — | — | — | — |
| Operating expenses - railway | — |
3,463,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,181,190,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) - railway | — |
-415,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,209,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
60,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,332,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,268,665,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
-64,045,000
JPY
|
-287,018,000
JPY
|
-26,989,000
JPY
|
— | — |
159,253,000
JPY
|
-30,619,000
JPY
|
-415,432,000
JPY
|
— |
-377,833,000
JPY
|
-350,843,000
JPY
|
16,461,000
JPY
|
-361,371,000
JPY
|
-201,229,000
JPY
|
— |
-237,209,000
JPY
|
-101,456,000
JPY
|
-100,681,000
JPY
|
— |
15,439,000
JPY
|
-109,380,000
JPY
|
-302,686,000
JPY
|
-287,247,000
JPY
|
— |
173,394,000
JPY
|
-36,733,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
232,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-286,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-311,771,000
JPY
|
— | — | — | — | — | — | — |
-112,440,000
JPY
|
— |
-192,532,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
56,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,244,000
JPY
|
— | — | — | — | — | — | — |
45,208,000
JPY
|
— |
137,152,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,098,000
JPY
|
— | — | — | — | — | — | — |
13,025,000
JPY
|
— |
13,900,000
JPY
|
— | — | — |
| Other | — |
2,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,681,000
JPY
|
— | — | — | — | — | — | — |
2,107,000
JPY
|
— |
8,707,000
JPY
|
— | — | — |
| Revenue - land rent | — |
24,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,736,000
JPY
|
— | — | — | — | — | — | — |
26,022,000
JPY
|
— |
20,378,000
JPY
|
— | — | — |
| Extraordinary income | — |
9,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,220,000
JPY
|
— | — | — | — | — | — | — |
1,112,572,000
JPY
|
— |
1,122,385,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,152,000
JPY
|
— |
34,906,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
29,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,047,000
JPY
|
— | — | — | — | — | — | — |
25,726,000
JPY
|
— |
26,913,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
56,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,644,000
JPY
|
— | — | — | — | — | — | — |
48,268,000
JPY
|
— |
42,438,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,116,000
JPY
|
— | — | — | — | — | — | — |
439,000
JPY
|
— |
2,044,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,922,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,904,031,000
JPY
|
— | — | — | — | — | — | — |
1,122,840,000
JPY
|
— |
1,085,140,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
5,867,933,000
JPY
|
26,334,000
JPY
|
— | — |
415,026,000
JPY
|
JPY
|
5,190,250,000
JPY
|
— |
5,631,610,000
JPY
|
5,605,276,000
JPY
|
262,657,000
JPY
|
5,894,267,000
JPY
|
29,013,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
29,013,000
JPY
|
29,013,000
JPY
|
29,013,000
JPY
|
— |
JPY
|
29,013,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
59,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-6,199,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,204,583,000
JPY
|
— | — | — | — | — | — | — |
-122,708,000
JPY
|
— |
-155,288,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — |
3,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,885,000
JPY
|
— | — | — | — | — | — | — |
836,000
JPY
|
— |
6,581,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,170,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,167,176,000
JPY
|
— | — | — | — | — | — | — |
-91,614,000
JPY
|
— |
-92,226,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
-1,166,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,158,290,000
JPY
|
— | — | — | — | — | — | — |
-112,290,000
JPY
|
— |
-107,157,000
JPY
|
— | — | — |
| Profit (loss) | — |
-5,033,312,000
JPY
|
— |
-5,033,312,000
JPY
|
-5,033,312,000
JPY
|
— | — | — |
-5,033,312,000
JPY
|
— | — | — |
-5,046,292,000
JPY
|
— |
-10,417,000
JPY
|
— | — | — |
-10,417,000
JPY
|
— |
-10,417,000
JPY
|
— |
-48,130,000
JPY
|
-10,417,000
JPY
|
— | — |