Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
370,243,000
JPY
|
424,325,000
JPY
|
4,617,475,000
JPY
|
3,219,872,000
JPY
|
702,736,000
JPY
|
— | — |
-407,145,000
JPY
|
— |
4,913,066,000
JPY
|
— |
5,320,212,000
JPY
|
603,034,000
JPY
|
— |
674,671,000
JPY
|
— |
544,219,000
JPY
|
— |
349,140,000
JPY
|
403,783,000
JPY
|
3,047,571,000
JPY
|
— |
5,019,387,000
JPY
|
-331,107,000
JPY
|
4,344,715,000
JPY
|
4,688,280,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — |
1,734,934,000
JPY
|
— | — | — | — |
1,620,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Freight transportation | — | — | — | — | — | — | — | — |
1,239,812,000
JPY
|
— | — | — | — |
1,191,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — |
245,125,000
JPY
|
— | — | — | — |
235,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — |
3,219,872,000
JPY
|
— | — | — | — |
3,047,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — |
346,812,000
JPY
|
— | — | — | — |
332,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes | — | — | — | — | — | — | — | — |
198,365,000
JPY
|
— | — | — | — |
188,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
208,600,000
JPY
|
— | — | — | — |
357,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — |
3,363,614,000
JPY
|
— | — | — | — |
3,463,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — |
-143,741,000
JPY
|
— | — | — | — |
-415,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
55,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,897,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,320,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,786,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
184,166,000
JPY
|
-1,955,000
JPY
|
60,415,000
JPY
|
-143,960,000
JPY
|
-54,403,000
JPY
|
— | — |
10,883,000
JPY
|
16,470,000
JPY
|
16,895,000
JPY
|
— |
6,011,000
JPY
|
22,165,000
JPY
|
-287,018,000
JPY
|
-110,471,000
JPY
|
— |
19,436,000
JPY
|
— |
159,253,000
JPY
|
-30,619,000
JPY
|
-415,432,000
JPY
|
— |
-377,833,000
JPY
|
16,461,000
JPY
|
-267,361,000
JPY
|
-361,371,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
252,000
JPY
|
9,000
JPY
|
— | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
19,672,000
JPY
|
— | — | — |
-286,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-311,771,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
902,950,000
JPY
|
902,950,000
JPY
|
— | — | — |
9,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,220,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
41,174,000
JPY
|
49,074,000
JPY
|
— | — | — |
56,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,244,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
19,127,000
JPY
|
20,069,000
JPY
|
— | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,098,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,719,000
JPY
|
6,796,000
JPY
|
— | — | — |
2,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,681,000
JPY
|
| Revenue - land rent | — | — | — | — | — | — | — | — |
20,075,000
JPY
|
16,746,000
JPY
|
— | — | — |
24,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,736,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,683,000
JPY
|
35,496,000
JPY
|
— | — | — |
29,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,047,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
861,947,000
JPY
|
819,870,000
JPY
|
— | — | — |
5,922,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,904,031,000
JPY
|
| Impairment losses |
308,819,000
JPY
|
32,255,000
JPY
|
493,109,000
JPY
|
152,033,000
JPY
|
9,422,000
JPY
|
— | — |
JPY
|
493,109,000
JPY
|
502,532,000
JPY
|
— |
502,532,000
JPY
|
JPY
|
5,867,933,000
JPY
|
26,334,000
JPY
|
— |
JPY
|
— |
415,026,000
JPY
|
JPY
|
5,190,250,000
JPY
|
— |
5,631,610,000
JPY
|
262,657,000
JPY
|
5,605,276,000
JPY
|
5,894,267,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
53,676,000
JPY
|
46,297,000
JPY
|
— | — | — |
56,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,644,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,087,000
JPY
|
4,060,000
JPY
|
— | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,116,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
44,970,000
JPY
|
102,752,000
JPY
|
— | — | — |
-6,199,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,204,583,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,031,000
JPY
|
2,031,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
501,849,000
JPY
|
501,849,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
7,404,000
JPY
|
15,657,000
JPY
|
— | — | — |
3,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,885,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
-5,757,000
JPY
|
— | — | — |
-1,170,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,167,176,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
-480,000
JPY
|
9,899,000
JPY
|
— | — | — |
-1,166,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,158,290,000
JPY
|
| Profit (loss) | — | — | — | — | — |
45,451,000
JPY
|
45,451,000
JPY
|
— |
45,451,000
JPY
|
92,853,000
JPY
|
45,451,000
JPY
|
— | — |
-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
|