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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue |
45,545,000,000
JPY
|
— |
28,879,000,000
JPY
|
112,738,000,000
JPY
|
49,087,000,000
JPY
|
260,787,000,000
JPY
|
— | — |
3,694,000,000
JPY
|
— |
54,030,000,000
JPY
|
— |
293,975,000,000
JPY
|
-33,188,000,000
JPY
|
43,104,000,000
JPY
|
44,792,000,000
JPY
|
— | — |
-32,109,000,000
JPY
|
4,089,000,000
JPY
|
— | — |
241,594,000,000
JPY
|
53,140,000,000
JPY
|
26,760,000,000
JPY
|
101,817,000,000
JPY
|
— |
273,704,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — | — | — | — | — |
61,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income of transportation | — | — | — | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue - railway | — | — | — | — | — | — | — | — | — | — | — |
65,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes | — | — | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
12,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,107,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses - railway | — | — | — | — | — | — | — | — | — | — | — |
54,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,957,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) - railway | — | — | — | — | — | — | — | — | — | — | — |
10,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,489,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,068,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,344,000,000
JPY
|
— |
3,657,000,000
JPY
|
13,261,000,000
JPY
|
12,365,000,000
JPY
|
34,655,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
2,459,000,000
JPY
|
21,544,000,000
JPY
|
35,176,000,000
JPY
|
-521,000,000
JPY
|
3,402,000,000
JPY
|
1,794,000,000
JPY
|
— | — |
-62,000,000
JPY
|
179,000,000
JPY
|
18,270,000,000
JPY
|
— |
30,820,000,000
JPY
|
14,720,000,000
JPY
|
2,661,000,000
JPY
|
8,126,000,000
JPY
|
— |
30,883,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
35,572,000,000
JPY
|
— | — | — | — | — |
24,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,765,000,000
JPY
|
— |
29,312,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
95,000,000
JPY
|
JPY
|
JPY
|
81,000,000
JPY
|
162,000,000
JPY
|
339,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
339,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
230,000,000
JPY
|
162,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
230,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — |
5,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— |
1,192,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — | — |
6,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
— |
2,461,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — | — |
9,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,952,000,000
JPY
|
— |
8,236,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— |
3,300,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
— |
3,970,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,080,000,000
JPY
|
— | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— |
3,755,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
253,000,000
JPY
|
253,000,000
JPY
|
JPY
|
JPY
|
— |
253,000,000
JPY
|
| Other | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
815,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
34,236,000,000
JPY
|
— | — | — | — | — |
23,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,666,000,000
JPY
|
— |
33,793,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,213,000,000
JPY
|
— |
7,274,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,451,000,000
JPY
|
— | — | — | — | — |
4,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— |
8,514,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
10,741,000,000
JPY
|
— | — | — | — | — |
6,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,345,000,000
JPY
|
— |
9,235,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
23,495,000,000
JPY
|
17,598,000,000
JPY
|
17,598,000,000
JPY
|
— |
17,598,000,000
JPY
|
— |
17,598,000,000
JPY
|
— | — | — | — |
17,321,000,000
JPY
|
17,321,000,000
JPY
|
— | — |
17,321,000,000
JPY
|
— |
24,558,000,000
JPY
|
— | — | — |
17,321,000,000
JPY
|
— |