Statement Of Income
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Operating profit - railway | ||||||||||||||
Operating expenses | ||||||||||||||
Transportation costs | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
Net sales | ||||||||||||||
Net sales |
3,898,000,000
JPY
|
6,224,000,000
JPY
|
5,944,000,000
JPY
|
1,319,000,000
JPY
|
-279,000,000
JPY
|
749,000,000
JPY
|
257,000,000
JPY
|
3,219,000,000
JPY
|
1,362,000,000
JPY
|
748,000,000
JPY
|
243,000,000
JPY
|
5,573,000,000
JPY
|
5,328,000,000
JPY
|
-245,000,000
JPY
|
Operating revenue | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
Depreciation | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Cost of sales | — | — |
4,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
Ordinary profit (loss) | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— |
Operating profit (loss) |
128,000,000
JPY
|
138,000,000
JPY
|
-118,000,000
JPY
|
-43,000,000
JPY
|
-257,000,000
JPY
|
31,000,000
JPY
|
21,000,000
JPY
|
-22,000,000
JPY
|
-22,000,000
JPY
|
25,000,000
JPY
|
11,000,000
JPY
|
-7,000,000
JPY
|
-238,000,000
JPY
|
-230,000,000
JPY
|
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||||||
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
Non-operating income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Legal welfare expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Other | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
Income taxes - deferred | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Income taxes | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
Profit (loss) | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |