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 revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of goods | — |
66,166,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,421,217,000
JPY
|
— | — | — | — | — |
| Operating revenue | — |
103,849,178,000
JPY
|
— |
35,069,887,000
JPY
|
15,275,925,000
JPY
|
— |
36,412,898,000
JPY
|
— |
24,242,141,000
JPY
|
— |
3,476,945,000
JPY
|
111,000,852,000
JPY
|
-7,151,674,000
JPY
|
— | — | — |
-6,857,246,000
JPY
|
3,441,602,000
JPY
|
14,039,642,000
JPY
|
— |
98,218,442,000
JPY
|
31,839,239,000
JPY
|
23,631,065,000
JPY
|
35,565,740,000
JPY
|
— |
105,075,688,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — |
37,682,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,797,225,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of goods sold | — |
42,625,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,151,393,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
249,309,000
JPY
|
— | — | — | — | — | — |
240,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
3,676,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,293,351,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
20,252,993,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,376,000
JPY
|
— | — | — | — | — | — |
1,358,467,000
JPY
|
— | — |
19,279,249,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — |
6,834,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,572,995,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
95,433,506,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,376,000
JPY
|
— | — | — | — | — | — |
1,358,467,000
JPY
|
— | — |
90,850,338,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
8,415,671,000
JPY
|
— |
602,845,000
JPY
|
1,142,731,000
JPY
|
— |
6,124,673,000
JPY
|
— |
517,869,000
JPY
|
— |
2,146,569,000
JPY
|
8,388,119,000
JPY
|
27,552,000
JPY
|
— | — | — |
105,294,000
JPY
|
2,083,134,000
JPY
|
813,817,000
JPY
|
— |
7,368,103,000
JPY
|
214,556,000
JPY
|
389,532,000
JPY
|
5,844,903,000
JPY
|
— |
7,262,809,000
JPY
|
| Ordinary profit (loss) | — |
8,514,952,000
JPY
|
— | — | — | — | — | — | — | — |
2,176,095,000
JPY
|
— | — | — | — | — | — |
2,088,926,000
JPY
|
— | — |
7,537,297,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
4,002,000
JPY
|
— | — | — | — | — | — | — | — |
27,793,000
JPY
|
— | — | — | — | — | — |
4,646,000
JPY
|
— | — |
3,084,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
290,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,914,000
JPY
|
— | — | — | — | — |
| Other | — |
6,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — |
343,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,633,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
590,656,000
JPY
|
— | — | — | — | — | — | — | — |
31,152,000
JPY
|
— | — | — | — | — | — |
6,196,000
JPY
|
— | — |
564,013,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
227,192,000
JPY
|
— | — | — | — | — | — | — | — |
3,358,000
JPY
|
— | — | — | — | — | — |
1,549,000
JPY
|
— | — |
283,657,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
110,980,000
JPY
|
— | — | — | — | — | — |
139,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
469,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,158,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
491,376,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — |
405,000
JPY
|
— | — |
394,820,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,226,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — |
405,000
JPY
|
— | — |
66,662,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
320,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,753,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
41,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,144,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
91,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
91,000
JPY
|
91,000
JPY
|
— | — | — |
439,666,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
439,666,000
JPY
|
414,511,000
JPY
|
2,103,000
JPY
|
23,052,000
JPY
|
— | — |
| Other | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,968,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,484,855,000
JPY
|
— | — | — | — | — | — | — | — |
2,176,095,000
JPY
|
— | — | — | — | — | — |
2,088,926,000
JPY
|
— | — |
6,914,458,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — |
2,336,190,000
JPY
|
— | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — | — |
17,999,000
JPY
|
— | — |
2,231,875,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
68,719,000
JPY
|
— | — | — | — | — | — | — | — |
-7,746,000
JPY
|
— | — | — | — | — | — |
1,621,000
JPY
|
— | — |
-80,990,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,404,910,000
JPY
|
— | — | — | — | — | — | — | — |
-5,743,000
JPY
|
— | — | — | — | — | — |
19,620,000
JPY
|
— | — |
2,150,885,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,079,945,000
JPY
|
2,181,839,000
JPY
|
— | — |
2,181,839,000
JPY
|
— |
2,181,839,000
JPY
|
— | — |
2,181,839,000
JPY
|
— | — | — |
2,069,305,000
JPY
|
2,069,305,000
JPY
|
— |
2,069,305,000
JPY
|
— | — |
4,763,572,000
JPY
|
— | — | — |
2,069,305,000
JPY
|
— |