Year To Quarter End Consolidated Statement Of Income

Nankai Electric Railway Co.,Ltd. - Filing #7258252

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
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
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
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
Selling, general and administrative expenses
8,022,000,000 JPY
7,068,000,000 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
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
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
3,903,000,000 JPY
3,734,000,000 JPY
3,609,000,000 JPY
3,970,000,000 JPY
Ordinary profit (loss)
35,572,000,000 JPY
24,289,000,000 JPY
17,765,000,000 JPY
29,312,000,000 JPY
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 income
10,744,000,000 JPY
9,133,000,000 JPY
5,952,000,000 JPY
8,236,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
253,000,000 JPY
253,000,000 JPY
JPY
JPY
253,000,000 JPY
Extraordinary losses
12,080,000,000 JPY
9,463,000,000 JPY
1,051,000,000 JPY
3,755,000,000 JPY
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
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)
17,598,000,000 JPY
23,495,000,000 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
Profit attributable to
Profit (loss) attributable to non-controlling interests
998,000,000 JPY
631,000,000 JPY
Profit (loss) attributable to owners of parent
22,496,000,000 JPY
22,496,000,000 JPY
22,496,000,000 JPY
23,926,000,000 JPY
23,926,000,000 JPY
23,926,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
635,000,000 JPY
9,629,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
1,865,000,000 JPY
1,189,000,000 JPY
Other comprehensive income
2,038,000,000 JPY
10,819,000,000 JPY
Comprehensive income
25,533,000,000 JPY
35,377,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,561,000,000 JPY
34,280,000,000 JPY
Comprehensive income attributable to non-controlling interests
971,000,000 JPY
1,097,000,000 JPY

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