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 | ||||||||||||||
| Net sales |
255,093,000,000
JPY
|
65,968,000,000
JPY
|
6,248,000,000
JPY
|
-6,101,000,000
JPY
|
49,430,000,000
JPY
|
15,690,000,000
JPY
|
123,857,000,000
JPY
|
67,620,000,000
JPY
|
39,373,000,000
JPY
|
18,705,000,000
JPY
|
252,829,000,000
JPY
|
-6,071,000,000
JPY
|
128,106,000,000
JPY
|
5,095,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating profit - railway | ||||||||||||||
| Operating expenses | ||||||||||||||
| Transportation costs |
7,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,715,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales |
102,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,323,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
4,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
119,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,200,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
6,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,157,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,777,000,000
JPY
|
5,465,000,000
JPY
|
261,000,000
JPY
|
-9,803,000,000
JPY
|
14,850,000,000
JPY
|
492,000,000
JPY
|
22,511,000,000
JPY
|
5,812,000,000
JPY
|
10,830,000,000
JPY
|
1,155,000,000
JPY
|
35,305,000,000
JPY
|
-9,478,000,000
JPY
|
27,258,000,000
JPY
|
-273,000,000
JPY
|
| Ordinary profit (loss) |
45,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,233,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
152,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,505,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
| Non-operating income |
12,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,053,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
16,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,469,000,000
JPY
|
— | — | — |
| Advertising expenses |
7,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
47,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,186,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
14,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,375,000,000
JPY
|
— | — | — |
| Profit (loss) |
32,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,810,000,000
JPY
|
— | — | — |