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 |
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 | ||||||||||||
| Net sales |
1,125,000,000
JPY
|
8,184,000,000
JPY
|
7,058,000,000
JPY
|
8,157,000,000
JPY
|
8,184,000,000
JPY
|
-26,000,000
JPY
|
7,187,000,000
JPY
|
8,216,000,000
JPY
|
1,029,000,000
JPY
|
8,178,000,000
JPY
|
-37,000,000
JPY
|
8,216,000,000
JPY
|
| Operating profit - railway | ||||||||||||
| Operating expenses | ||||||||||||
| Transportation costs | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
6,835,000,000
JPY
|
— | — | — | — | — |
6,576,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
1,309,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — |
1,602,000,000
JPY
|
— | — |
| Operating profit (loss) |
112,000,000
JPY
|
64,000,000
JPY
|
-48,000,000
JPY
|
66,000,000
JPY
|
64,000,000
JPY
|
1,000,000
JPY
|
162,000,000
JPY
|
293,000,000
JPY
|
130,000,000
JPY
|
292,000,000
JPY
|
0
JPY
|
293,000,000
JPY
|
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — |