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 |
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 profit - railway | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Taxes | — | — | — | — | — |
25,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,703,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
2,539,472,000
JPY
|
— |
24,839,040,000
JPY
|
19,756,056,000
JPY
|
— |
52,230,503,000
JPY
|
— | — |
8,017,310,000
JPY
|
47,134,569,000
JPY
|
— |
55,151,880,000
JPY
|
-2,921,376,000
JPY
|
45,989,893,000
JPY
|
7,764,404,000
JPY
|
17,926,738,000
JPY
|
3,153,888,000
JPY
|
— |
24,909,266,000
JPY
|
— |
-3,052,768,000
JPY
|
— | — |
50,701,528,000
JPY
|
— |
53,754,297,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — |
635,627,000
JPY
|
— | — | — | — |
1,532,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,494,995,000
JPY
|
— |
627,862,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
54,562,000
JPY
|
— | — | — | — |
83,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,692,000
JPY
|
— |
55,112,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
21,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,825,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,419,876,000
JPY
|
— | — | — | — |
3,616,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,524,169,000
JPY
|
— |
1,460,290,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
8,125,889,000
JPY
|
— | — | — | — |
4,028,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,323,291,000
JPY
|
— |
7,936,280,000
JPY
|
— | — |
| Operating profit (loss) |
469,958,000
JPY
|
— |
2,584,989,000
JPY
|
4,697,563,000
JPY
|
— |
8,313,679,000
JPY
|
— | — |
599,389,000
JPY
|
7,752,512,000
JPY
|
2,755,202,000
JPY
|
8,351,901,000
JPY
|
-38,222,000
JPY
|
7,655,176,000
JPY
|
664,861,000
JPY
|
3,762,753,000
JPY
|
755,236,000
JPY
|
— |
3,137,186,000
JPY
|
— |
-168,345,000
JPY
|
3,365,646,000
JPY
|
— |
8,151,692,000
JPY
|
— |
8,320,038,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
1,801,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,423,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
151,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,565,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
319,161,000
JPY
|
— | — | — | — |
1,816,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,227,000
JPY
|
— |
281,518,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
14,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,804,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
93,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,692,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
458,161,000
JPY
|
— | — | — | — |
458,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,046,000
JPY
|
— |
449,337,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
4,597,000
JPY
|
— |
4,597,000
JPY
|
— | — |
JPY
|
4,597,000
JPY
|
— | — | — |
4,597,000
JPY
|
JPY
|
4,597,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
4,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
814,108,000
JPY
|
— | — | — | — |
166,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,486,000
JPY
|
— |
671,968,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
506,952,000
JPY
|
— | — | — | — |
542,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,583,000
JPY
|
— |
496,929,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
84,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,537,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
48,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,592,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,340,920,000
JPY
|
— | — | — | — |
792,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,489,356,000
JPY
|
— |
2,007,319,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
430,527,000
JPY
|
JPY
|
— |
430,527,000
JPY
|
— | — |
JPY
|
430,527,000
JPY
|
430,527,000
JPY
|
— | — |
1,277,945,000
JPY
|
5,172,000
JPY
|
JPY
|
121,041,000
JPY
|
— |
1,156,903,000
JPY
|
— | — |
1,277,945,000
JPY
|
JPY
|
1,283,117,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
33,019,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,755,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
41,864,000
JPY
|
— | — | — | — |
22,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— |
5,328,000
JPY
|
— | — |
| Subsidies | — | — | — | — | — |
705,312,000
JPY
|
— | — | — | — |
123,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,302,000
JPY
|
— |
622,464,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,599,078,000
JPY
|
— | — | — | — |
3,403,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,851,420,000
JPY
|
— |
6,600,930,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
246,885,000
JPY
|
— | — | — | — |
226,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,108,000
JPY
|
— |
207,265,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,172,839,000
JPY
|
— | — | — | — |
480,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,187,000
JPY
|
— |
1,892,382,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
212,677,000
JPY
|
— | — | — | — |
82,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-96,921,000
JPY
|
— |
21,957,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,385,516,000
JPY
|
— | — | — | — |
562,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,266,000
JPY
|
— |
1,914,340,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,840,294,000
JPY
|
5,213,561,000
JPY
|
2,840,294,000
JPY
|
2,840,294,000
JPY
|
— | — |
2,840,294,000
JPY
|
— | — | — | — | — | — |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— |
4,686,590,000
JPY
|
1,306,154,000
JPY
|
— |