Consolidated Statement Of Income

Kobe Electric Railway Co.,Ltd. - Filing #7259335

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
Consolidated statement of income
Statement of income
Operating revenue
22,131,000,000 JPY
22,313,000,000 JPY
Operating revenue
22,131,000,000 JPY
1,967,000,000 JPY
3,212,000,000 JPY
5,347,000,000 JPY
13,040,000,000 JPY
20,355,000,000 JPY
23,568,000,000 JPY
-1,436,000,000 JPY
20,674,000,000 JPY
2,966,000,000 JPY
-1,327,000,000 JPY
22,313,000,000 JPY
13,510,000,000 JPY
1,989,000,000 JPY
5,174,000,000 JPY
23,640,000,000 JPY
Operating expenses
Operating expenses - general
Taxes and dues
140,000,000 JPY
158,000,000 JPY
Depreciation
269,000,000 JPY
312,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,615,000,000 JPY
2,621,000,000 JPY
Personnel expenses
1,346,000,000 JPY
1,333,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
17,509,000,000 JPY
17,833,000,000 JPY
Operating expenses
20,124,000,000 JPY
20,454,000,000 JPY
Ordinary profit (loss)
1,589,000,000 JPY
1,182,000,000 JPY
1,026,000,000 JPY
1,358,000,000 JPY
Operating profit (loss)
2,006,000,000 JPY
910,000,000 JPY
59,000,000 JPY
103,000,000 JPY
918,000,000 JPY
1,932,000,000 JPY
1,588,000,000 JPY
1,992,000,000 JPY
14,000,000 JPY
1,777,000,000 JPY
55,000,000 JPY
26,000,000 JPY
1,475,000,000 JPY
1,859,000,000 JPY
866,000,000 JPY
836,000,000 JPY
75,000,000 JPY
1,832,000,000 JPY
Operating expenses
General and administrative expenses
Sundry expenses
858,000,000 JPY
813,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
2,000,000 JPY
Non-operating income
229,000,000 JPY
236,000,000 JPY
185,000,000 JPY
145,000,000 JPY
Dividend income
38,000,000 JPY
98,000,000 JPY
88,000,000 JPY
34,000,000 JPY
Interest income
1,000,000 JPY
1,000,000 JPY
0 JPY
1,000,000 JPY
Extraordinary income
1,288,000,000 JPY
1,281,000,000 JPY
556,000,000 JPY
556,000,000 JPY
Non-operating income
Gain on sale of securities
38,000,000 JPY
38,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Miscellaneous income
59,000,000 JPY
59,000,000 JPY
63,000,000 JPY
67,000,000 JPY
Non-operating expenses
645,000,000 JPY
643,000,000 JPY
634,000,000 JPY
646,000,000 JPY
Interest expenses
606,000,000 JPY
609,000,000 JPY
568,000,000 JPY
568,000,000 JPY
Extraordinary losses
1,288,000,000 JPY
1,281,000,000 JPY
562,000,000 JPY
580,000,000 JPY
Other
JPY
JPY
6,000,000 JPY
23,000,000 JPY
Non-operating expenses
Miscellaneous expenses
39,000,000 JPY
34,000,000 JPY
66,000,000 JPY
78,000,000 JPY
Profit (loss) before income taxes
1,589,000,000 JPY
1,182,000,000 JPY
1,020,000,000 JPY
1,334,000,000 JPY
Extraordinary income
Income taxes - current
378,000,000 JPY
230,000,000 JPY
74,000,000 JPY
182,000,000 JPY
Income taxes - deferred
60,000,000 JPY
64,000,000 JPY
114,000,000 JPY
127,000,000 JPY
Extraordinary losses
Income taxes
439,000,000 JPY
295,000,000 JPY
188,000,000 JPY
310,000,000 JPY
Profit (loss)
887,000,000 JPY
1,150,000,000 JPY
887,000,000 JPY
887,000,000 JPY
887,000,000 JPY
831,000,000 JPY
831,000,000 JPY
831,000,000 JPY
1,024,000,000 JPY
831,000,000 JPY
Profit (loss) attributable to owners of parent
1,150,000,000 JPY
1,150,000,000 JPY
1,150,000,000 JPY
1,024,000,000 JPY
1,024,000,000 JPY
1,024,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
96,000,000 JPY
309,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-176,000,000 JPY
369,000,000 JPY
Other comprehensive income
-177,000,000 JPY
678,000,000 JPY
Comprehensive income
972,000,000 JPY
1,702,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
972,000,000 JPY
1,702,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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