Consolidated Statement Of Income

Keihan Holdings Co.,Ltd. - Filing #7258123

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
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
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Operating revenue
313,546,000,000 JPY
302,147,000,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
60,000,000 JPY
60,000,000 JPY
Share of profit of entities accounted for using equity method
165,000,000 JPY
83,000,000 JPY
Operating revenue
313,546,000,000 JPY
57,059,000,000 JPY
5,167,000,000 JPY
139,094,000,000 JPY
39,978,000,000 JPY
91,381,000,000 JPY
37,560,000,000 JPY
332,681,000,000 JPY
-19,135,000,000 JPY
34,976,000,000 JPY
-18,752,000,000 JPY
33,331,000,000 JPY
302,147,000,000 JPY
4,578,000,000 JPY
138,860,000,000 JPY
53,439,000,000 JPY
89,046,000,000 JPY
320,900,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
221,741,000,000 JPY
223,144,000,000 JPY
Selling, general and administrative expenses
49,733,000,000 JPY
20,494,000,000 JPY
17,689,000,000 JPY
45,098,000,000 JPY
Personnel expenses
14,574,000,000 JPY
1,877,000,000 JPY
1,784,000,000 JPY
13,875,000,000 JPY
Depreciation
9,266,000,000 JPY
7,373,000,000 JPY
6,029,000,000 JPY
7,679,000,000 JPY
Taxes and dues
6,256,000,000 JPY
3,222,000,000 JPY
3,171,000,000 JPY
5,142,000,000 JPY
Operating expenses
271,474,000,000 JPY
268,243,000,000 JPY
Operating expenses
Operating expenses
20,494,000,000 JPY
17,689,000,000 JPY
Operating expenses
Operating expenses - general
Operating profit (loss)
42,071,000,000 JPY
2,846,000,000 JPY
68,000,000 JPY
22,342,000,000 JPY
4,916,000,000 JPY
12,323,000,000 JPY
17,065,000,000 JPY
42,497,000,000 JPY
-426,000,000 JPY
3,265,000,000 JPY
-675,000,000 JPY
15,642,000,000 JPY
33,904,000,000 JPY
-837,000,000 JPY
20,171,000,000 JPY
2,771,000,000 JPY
9,208,000,000 JPY
34,579,000,000 JPY
Operating expenses
General and administrative expenses
Sundry expenses
19,636,000,000 JPY
8,021,000,000 JPY
6,705,000,000 JPY
18,401,000,000 JPY
Ordinary profit (loss)
40,905,000,000 JPY
22,610,000,000 JPY
17,894,000,000 JPY
33,111,000,000 JPY
Extraordinary income
2,600,000,000 JPY
475,000,000 JPY
4,536,000,000 JPY
7,731,000,000 JPY
Selling, general and administrative expenses
Non-operating income
2,087,000,000 JPY
8,246,000,000 JPY
4,935,000,000 JPY
1,820,000,000 JPY
Dividend income
567,000,000 JPY
484,000,000 JPY
Interest income
30,000,000 JPY
29,000,000 JPY
Non-operating income
Other
840,000,000 JPY
427,000,000 JPY
Miscellaneous income
1,203,000,000 JPY
781,000,000 JPY
Non-operating expenses
3,253,000,000 JPY
2,700,000,000 JPY
2,683,000,000 JPY
2,613,000,000 JPY
Interest expenses
2,253,000,000 JPY
1,790,000,000 JPY
Extraordinary losses
2,783,000,000 JPY
1,678,000,000 JPY
3,995,000,000 JPY
5,807,000,000 JPY
Impairment losses
JPY
274,000,000 JPY
116,000,000 JPY
137,000,000 JPY
JPY
JPY
20,000,000 JPY
274,000,000 JPY
7,000,000 JPY
JPY
224,000,000 JPY
45,000,000 JPY
JPY
171,000,000 JPY
JPY
224,000,000 JPY
Other
0 JPY
93,000,000 JPY
Non-operating expenses
Other
465,000,000 JPY
245,000,000 JPY
Miscellaneous expenses
999,000,000 JPY
822,000,000 JPY
Profit (loss) before income taxes
40,722,000,000 JPY
21,407,000,000 JPY
18,436,000,000 JPY
35,035,000,000 JPY
Income taxes - current
12,133,000,000 JPY
2,725,000,000 JPY
3,576,000,000 JPY
9,854,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
22,000,000 JPY
413,000,000 JPY
4,460,000,000 JPY
4,492,000,000 JPY
Subsidies
2,096,000,000 JPY
45,000,000 JPY
12,000,000 JPY
2,657,000,000 JPY
Gain on sale of investment securities
JPY
1,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
808,000,000 JPY
561,000,000 JPY
288,000,000 JPY
899,000,000 JPY
Income taxes - deferred
-643,000,000 JPY
-141,000,000 JPY
-507,000,000 JPY
-793,000,000 JPY
Income taxes
11,489,000,000 JPY
2,583,000,000 JPY
3,069,000,000 JPY
9,060,000,000 JPY
Profit (loss)
18,823,000,000 JPY
29,233,000,000 JPY
18,823,000,000 JPY
18,823,000,000 JPY
18,823,000,000 JPY
15,366,000,000 JPY
15,366,000,000 JPY
15,366,000,000 JPY
25,974,000,000 JPY
15,366,000,000 JPY
Profit (loss) attributable to non-controlling interests
966,000,000 JPY
1,084,000,000 JPY
Profit (loss) attributable to owners of parent
28,266,000,000 JPY
28,266,000,000 JPY
28,266,000,000 JPY
24,890,000,000 JPY
24,890,000,000 JPY
24,890,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
675,000,000 JPY
3,199,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,056,000,000 JPY
3,136,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-47,000,000 JPY
66,000,000 JPY
Other comprehensive income
1,801,000,000 JPY
8,519,000,000 JPY
Profit attributable to
Comprehensive income
31,034,000,000 JPY
34,493,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
30,065,000,000 JPY
33,370,000,000 JPY
Comprehensive income attributable to non-controlling interests
969,000,000 JPY
1,123,000,000 JPY

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