Consolidated Statement Of Income

Kintetsu Group Holdings Co.,Ltd. - Filing #7296612

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
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
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Operating revenue
18,664,000,000 JPY
74,301,000,000 JPY
397,299,000,000 JPY
105,119,000,000 JPY
853,363,000,000 JPY
873,738,000,000 JPY
-20,374,000,000 JPY
108,174,000,000 JPY
170,177,000,000 JPY
363,021,000,000 JPY
825,466,000,000 JPY
154,916,000,000 JPY
803,623,000,000 JPY
105,436,000,000 JPY
79,259,000,000 JPY
-21,842,000,000 JPY
102,437,000,000 JPY
20,395,000,000 JPY
Operating revenue
853,363,000,000 JPY
803,623,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,072,000,000 JPY
982,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
696,752,000,000 JPY
649,675,000,000 JPY
Selling, general and administrative expenses
117,105,000,000 JPY
110,888,000,000 JPY
Personnel expenses
67,725,000,000 JPY
62,934,000,000 JPY
Operating expenses
813,858,000,000 JPY
760,563,000,000 JPY
Operating expenses
General and administrative expenses
Sundry expenses
38,002,000,000 JPY
36,396,000,000 JPY
Operating expenses
Operating profit (loss)
1,793,000,000 JPY
7,255,000,000 JPY
4,694,000,000 JPY
2,767,000,000 JPY
39,504,000,000 JPY
39,358,000,000 JPY
146,000,000 JPY
15,170,000,000 JPY
7,677,000,000 JPY
10,862,000,000 JPY
43,612,000,000 JPY
6,756,000,000 JPY
43,060,000,000 JPY
2,387,000,000 JPY
8,473,000,000 JPY
-552,000,000 JPY
12,799,000,000 JPY
2,333,000,000 JPY
Ordinary profit (loss)
37,867,000,000 JPY
40,509,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
2,417,000,000 JPY
1,620,000,000 JPY
Dividend income
632,000,000 JPY
541,000,000 JPY
Other
1,558,000,000 JPY
2,300,000,000 JPY
Non-operating income
5,679,000,000 JPY
5,476,000,000 JPY
Extraordinary income
4,812,000,000 JPY
1,733,000,000 JPY
Other
700,000,000 JPY
296,000,000 JPY
Non-operating expenses
7,317,000,000 JPY
8,027,000,000 JPY
Interest expenses
5,567,000,000 JPY
4,874,000,000 JPY
Extraordinary losses
4,726,000,000 JPY
3,202,000,000 JPY
Impairment losses
21,000,000 JPY
82,000,000 JPY
Other
278,000,000 JPY
433,000,000 JPY
Non-operating expenses
Other
1,454,000,000 JPY
3,152,000,000 JPY
Profit (loss) before income taxes
37,953,000,000 JPY
39,039,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,000,000 JPY
16,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
11,000,000 JPY
365,000,000 JPY
Loss on retirement of non-current assets
322,000,000 JPY
348,000,000 JPY
Income taxes
12,552,000,000 JPY
13,130,000,000 JPY
Profit (loss)
25,401,000,000 JPY
25,908,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,576,000,000 JPY
2,050,000,000 JPY
Profit (loss) attributable to owners of parent
21,824,000,000 JPY
23,858,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-279,000,000 JPY
3,389,000,000 JPY
Deferred gains or losses on hedges
-353,000,000 JPY
JPY
Foreign currency translation adjustment
1,631,000,000 JPY
21,456,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-7,000,000 JPY
91,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,931,000,000 JPY
-1,922,000,000 JPY
Other comprehensive income
-817,000,000 JPY
23,015,000,000 JPY
Profit attributable to
Comprehensive income
24,583,000,000 JPY
48,924,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
20,177,000,000 JPY
45,244,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,406,000,000 JPY
3,679,000,000 JPY

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