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
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
Net sales
Net sales
192,536,000,000 JPY
213,552,000,000 JPY
1,707,944,000,000 JPY
250,052,000,000 JPY
1,089,687,000,000 JPY
99,814,000,000 JPY
1,845,644,000,000 JPY
-137,700,000,000 JPY
87,544,000,000 JPY
235,129,000,000 JPY
201,744,000,000 JPY
-132,229,000,000 JPY
209,235,000,000 JPY
1,033,599,000,000 JPY
1,635,023,000,000 JPY
1,767,252,000,000 JPY
Operating revenue
Operating profit - railway
Operating revenue
Passenger transportation
892,696,000,000 JPY
840,596,000,000 JPY
Trackage revenue
4,612,000,000 JPY
4,713,000,000 JPY
Miscellaneous income of transportation
69,106,000,000 JPY
66,691,000,000 JPY
Operating revenue - railway
966,416,000,000 JPY
912,001,000,000 JPY
Operating expenses
General and administrative expenses
57,648,000,000 JPY
50,155,000,000 JPY
Taxes
8,455,000,000 JPY
36,320,000,000 JPY
35,645,000,000 JPY
7,847,000,000 JPY
Depreciation
129,148,000,000 JPY
126,874,000,000 JPY
Operating expenses - railway
855,276,000,000 JPY
813,112,000,000 JPY
Operating profit (loss) - railway
111,139,000,000 JPY
98,889,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
8,719,000,000 JPY
9,115,000,000 JPY
Operating expenses
Personnel expenses
106,875,000,000 JPY
101,473,000,000 JPY
Depreciation
13,280,000,000 JPY
11,311,000,000 JPY
Operating profit - related businesses
Operating revenue
Operating revenue - related businesses
32,862,000,000 JPY
32,288,000,000 JPY
Operating expenses
Operating expenses - related businesses
20,154,000,000 JPY
15,731,000,000 JPY
Operating profit (loss) - related businesses
12,707,000,000 JPY
16,556,000,000 JPY
Operating expenses
Selling, general and administrative expenses
238,021,000,000 JPY
215,698,000,000 JPY
Operating expenses
Operating expenses - general
Ordinary profit (loss)
165,670,000,000 JPY
109,108,000,000 JPY
108,727,000,000 JPY
167,382,000,000 JPY
Non-operating income
Interest income
65,000,000 JPY
1,995,000,000 JPY
1,171,000,000 JPY
57,000,000 JPY
Operating profit (loss)
1,133,000,000 JPY
13,833,000,000 JPY
180,161,000,000 JPY
38,908,000,000 JPY
122,508,000,000 JPY
4,141,000,000 JPY
180,526,000,000 JPY
-365,000,000 JPY
4,231,000,000 JPY
44,442,000,000 JPY
13,076,000,000 JPY
-521,000,000 JPY
7,846,000,000 JPY
110,673,000,000 JPY
179,748,000,000 JPY
180,270,000,000 JPY
Operating profit (loss) - all businesses
123,847,000,000 JPY
115,446,000,000 JPY
General and administrative expenses
Non-operating expenses
Interest expenses
19,511,000,000 JPY
11,300,000,000 JPY
10,996,000,000 JPY
20,101,000,000 JPY
Non-operating income
Non-operating income
10,349,000,000 JPY
10,784,000,000 JPY
14,777,000,000 JPY
9,977,000,000 JPY
Financial revenue
Dividend income
1,289,000,000 JPY
3,237,000,000 JPY
1,830,000,000 JPY
879,000,000 JPY
Other
4,009,000,000 JPY
4,638,000,000 JPY
Miscellaneous income
794,000,000 JPY
1,476,000,000 JPY
Extraordinary income
24,711,000,000 JPY
19,961,000,000 JPY
26,352,000,000 JPY
30,904,000,000 JPY
Other
1,703,000,000 JPY
193,000,000 JPY
1,008,000,000 JPY
5,218,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
24,839,000,000 JPY
25,523,000,000 JPY
21,496,000,000 JPY
22,343,000,000 JPY
Financial expenses
Bond issuance costs
115,000,000 JPY
JPY
Extraordinary losses
25,894,000,000 JPY
16,633,000,000 JPY
43,953,000,000 JPY
53,105,000,000 JPY
Impairment losses
5,435,000,000 JPY
4,556,000,000 JPY
Other
5,179,000,000 JPY
1,485,000,000 JPY
5,481,000,000 JPY
10,082,000,000 JPY
Non-operating expenses
Provision of allowance for doubtful accounts
2,919,000,000 JPY
5,000,000 JPY
Other
5,328,000,000 JPY
2,241,000,000 JPY
Miscellaneous expenses
2,469,000,000 JPY
1,380,000,000 JPY
Profit (loss) before income taxes
164,487,000,000 JPY
112,436,000,000 JPY
91,126,000,000 JPY
145,182,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,459,000,000 JPY
899,000,000 JPY
4,102,000,000 JPY
4,066,000,000 JPY
Extraordinary losses
Loss on disaster
2,251,000,000 JPY
2,251,000,000 JPY
2,785,000,000 JPY
2,785,000,000 JPY
Income taxes - current
17,072,000,000 JPY
281,000,000 JPY
287,000,000 JPY
17,102,000,000 JPY
Income taxes - deferred
28,810,000,000 JPY
31,731,000,000 JPY
25,460,000,000 JPY
23,700,000,000 JPY
General and administrative expenses
Income taxes
45,882,000,000 JPY
32,012,000,000 JPY
25,748,000,000 JPY
40,803,000,000 JPY
Profit (loss)
118,604,000,000 JPY
80,424,000,000 JPY
80,424,000,000 JPY
80,424,000,000 JPY
80,424,000,000 JPY
65,378,000,000 JPY
65,378,000,000 JPY
65,378,000,000 JPY
104,379,000,000 JPY
65,378,000,000 JPY

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