Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating profit - railway | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
847,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
821,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales |
8,860,000,000
JPY
|
524,000,000
JPY
|
13,992,000,000
JPY
|
— | — |
-660,000,000
JPY
|
10,963,000,000
JPY
|
13,332,000,000
JPY
|
2,927,000,000
JPY
|
1,680,000,000
JPY
|
— |
3,002,000,000
JPY
|
1,748,000,000
JPY
|
11,005,000,000
JPY
|
— |
8,836,000,000
JPY
|
489,000,000
JPY
|
— | — |
14,077,000,000
JPY
|
-688,000,000
JPY
|
13,389,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
8,677,000,000
JPY
|
— | — | — | — | — | — |
8,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,752,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
8,957,000,000
JPY
|
— | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
8,619,000,000
JPY
|
— | — | — | — | — | — |
8,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
49,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,172,000,000
JPY
|
2,393,000,000
JPY
|
— | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — |
2,405,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,344,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — |
2,636,000,000
JPY
|
| Operating profit (loss) |
519,000,000
JPY
|
32,000,000
JPY
|
678,000,000
JPY
|
— | — |
-471,000,000
JPY
|
172,000,000
JPY
|
206,000,000
JPY
|
11,000,000
JPY
|
114,000,000
JPY
|
— |
-16,000,000
JPY
|
145,000,000
JPY
|
248,000,000
JPY
|
— |
536,000,000
JPY
|
5,000,000
JPY
|
— | — |
671,000,000
JPY
|
-439,000,000
JPY
|
231,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
234,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
56,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
67,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
83,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
317,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
83,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
138,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-7,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
131,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— |
185,000,000
JPY
|
229,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
197,000,000
JPY
|
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
197,000,000
JPY
|
— | — |
204,000,000
JPY
|