Consolidated Statement Of Income

Hiroshima Electric Railway Co.,Ltd. - Filing #7294776

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Operating revenue
16,373,000,000 JPY
14,174,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
45,000,000 JPY
10,000,000 JPY
Operating revenue
10,205,000,000 JPY
1,647,000,000 JPY
621,000,000 JPY
16,373,000,000 JPY
455,000,000 JPY
3,803,000,000 JPY
16,733,000,000 JPY
-360,000,000 JPY
14,630,000,000 JPY
9,925,000,000 JPY
2,002,000,000 JPY
451,000,000 JPY
14,174,000,000 JPY
567,000,000 JPY
1,683,000,000 JPY
-456,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
263,000,000 JPY
275,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,112,000,000 JPY
2,894,000,000 JPY
Personnel expenses
1,611,000,000 JPY
1,473,000,000 JPY
Provision of allowance for doubtful accounts
1,000,000 JPY
18,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses and cost of sales of transportation
13,849,000,000 JPY
11,446,000,000 JPY
Operating expenses
16,962,000,000 JPY
14,341,000,000 JPY
Operating profit (loss)
-1,238,000,000 JPY
531,000,000 JPY
10,000,000 JPY
-588,000,000 JPY
-19,000,000 JPY
100,000,000 JPY
-615,000,000 JPY
26,000,000 JPY
-207,000,000 JPY
-754,000,000 JPY
67,000,000 JPY
21,000,000 JPY
-167,000,000 JPY
18,000,000 JPY
439,000,000 JPY
40,000,000 JPY
General and administrative expenses
Ordinary profit (loss)
-490,000,000 JPY
-149,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Dividend income
141,000,000 JPY
95,000,000 JPY
Other
43,000,000 JPY
37,000,000 JPY
Non-operating income
232,000,000 JPY
144,000,000 JPY
Extraordinary income
426,000,000 JPY
506,000,000 JPY
Other
0 JPY
2,000,000 JPY
Extraordinary losses
193,000,000 JPY
48,000,000 JPY
Impairment losses
0 JPY
0 JPY
Non-operating expenses
134,000,000 JPY
127,000,000 JPY
Interest expenses
119,000,000 JPY
112,000,000 JPY
Non-operating expenses
Other
14,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
-257,000,000 JPY
308,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
3,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
3,000,000 JPY
35,000,000 JPY
Income taxes
61,000,000 JPY
49,000,000 JPY
Profit (loss)
-319,000,000 JPY
258,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
24,000,000 JPY
Profit (loss) attributable to owners of parent
-335,000,000 JPY
234,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
60,000,000 JPY
938,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-53,000,000 JPY
-38,000,000 JPY
Other comprehensive income
8,000,000 JPY
900,000,000 JPY
Comprehensive income
-310,000,000 JPY
1,158,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-327,000,000 JPY
1,134,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY
24,000,000 JPY

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