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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
2,006,975,000,000
JPY
|
476,772,000,000
JPY
|
437,063,000,000
JPY
|
— |
2,887,553,000,000
JPY
|
— | — |
288,653,000,000
JPY
|
— |
3,209,465,000,000
JPY
|
-321,912,000,000
JPY
|
445,293,000,000
JPY
|
254,099,000,000
JPY
|
405,205,000,000
JPY
|
— | — |
-281,521,000,000
JPY
|
— |
2,730,118,000,000
JPY
|
1,907,041,000,000
JPY
|
— |
3,011,639,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — |
1,768,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,676,582,000,000
JPY
|
— | — | — | — |
| Trackage revenue | — | — | — | — | — | — | — | — |
5,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — |
157,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,026,000,000
JPY
|
— | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — |
1,932,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,998,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — |
239,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,248,000,000
JPY
|
— | — | — | — |
| Taxes | — | — | — | — |
42,148,000,000
JPY
|
— | — | — |
97,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,531,000,000
JPY
|
40,115,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
309,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,111,000,000
JPY
|
— | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — |
1,726,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — |
206,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,122,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
84,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,068,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
655,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
621,456,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
248,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,699,000,000
JPY
|
— | — | — |
| Operating profit - related businesses | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue - related businesses | — | — | — | — | — | — | — | — |
145,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,300,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - related businesses | — | — | — | — | — | — | — | — |
85,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,620,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) - related businesses | — | — | — | — | — | — | — | — |
59,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,679,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
41,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,718,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
416,000,000
JPY
|
— | — | — |
2,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
321,564,000,000
JPY
|
— | — | — |
216,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,334,000,000
JPY
|
296,631,000,000
JPY
|
— | — | — |
| Operating profit (loss) - all businesses | — | — | — | — | — | — | — | — |
266,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,801,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
176,091,000,000
JPY
|
120,348,000,000
JPY
|
60,508,000,000
JPY
|
— |
376,786,000,000
JPY
|
— | — |
22,938,000,000
JPY
|
— |
379,888,000,000
JPY
|
-3,101,000,000
JPY
|
110,419,000,000
JPY
|
21,914,000,000
JPY
|
52,606,000,000
JPY
|
— | — |
-1,642,000,000
JPY
|
— |
345,161,000,000
JPY
|
161,863,000,000
JPY
|
— |
346,804,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
6,108,000,000
JPY
|
— | — | — |
22,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,779,000,000
JPY
|
5,389,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
27,984,000,000
JPY
|
— | — | — |
34,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,147,000,000
JPY
|
29,195,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
1,299,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
5,212,000,000
JPY
|
— | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,307,000,000
JPY
|
6,828,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
45,123,000,000
JPY
|
— | — | — |
44,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,932,000,000
JPY
|
40,600,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,192,000,000
JPY
|
— | — | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,469,000,000
JPY
|
5,111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
74,825,000,000
JPY
|
— | — | — |
35,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,672,000,000
JPY
|
69,978,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
83,205,000,000
JPY
|
— | — | — |
83,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,613,000,000
JPY
|
77,726,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — |
| Loss on sale of goods | — | — | — | — |
353,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
152,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — |
8,026,000,000
JPY
|
— | — | — |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,250,000,000
JPY
|
7,595,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
69,396,000,000
JPY
|
— | — | — |
57,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,607,000,000
JPY
|
63,158,000,000
JPY
|
— | — | — |
| Impairment losses |
3,866,000,000
JPY
|
4,388,000,000
JPY
|
3,251,000,000
JPY
|
— |
11,507,000,000
JPY
|
— | — |
0
JPY
|
6,986,000,000
JPY
|
— | — |
19,930,000,000
JPY
|
0
JPY
|
3,167,000,000
JPY
|
— | — | — |
3,985,000,000
JPY
|
24,479,000,000
JPY
|
1,381,000,000
JPY
|
— | — |
| Other | — | — | — | — |
20,304,000,000
JPY
|
— | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
11,574,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
297,292,000,000
JPY
|
— | — | — |
202,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,660,000,000
JPY
|
274,072,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
614,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,492,000,000
JPY
|
7,813,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
13,386,000,000
JPY
|
— | — | — |
12,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
3,591,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
709,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
30,650,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
22,115,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
41,059,000,000
JPY
|
— | — | — |
49,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,564,000,000
JPY
|
54,611,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
71,710,000,000
JPY
|
— | — | — |
50,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,966,000,000
JPY
|
76,727,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
152,600,000,000
JPY
|
225,582,000,000
JPY
|
152,600,000,000
JPY
|
152,600,000,000
JPY
|
— |
152,600,000,000
JPY
|
— | — | — | — | — |
146,693,000,000
JPY
|
146,693,000,000
JPY
|
— |
146,693,000,000
JPY
|
197,345,000,000
JPY
|
— |
146,693,000,000
JPY
|
— |