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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
17,542,574,000
JPY
|
7,921,828,000
JPY
|
— |
17,542,574,000
JPY
|
JPY
|
9,620,746,000
JPY
|
— |
4,869,666,000
JPY
|
— |
18,922,021,000
JPY
|
— |
6,366,485,000
JPY
|
25,288,507,000
JPY
|
11,851,255,000
JPY
|
JPY
|
— | — |
25,288,507,000
JPY
|
| Operating profit - railway | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Transportation costs | — | — | — |
358,628,000
JPY
|
— | — | — |
48,511,000
JPY
|
— | — | — | — | — |
50,710,000
JPY
|
— | — | — |
561,666,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
255,616,000
JPY
|
— | — | — |
159,410,000
JPY
|
— | — | — | — | — |
247,074,000
JPY
|
— | — | — |
325,288,000
JPY
|
| Depreciation | — | — | — |
269,585,000
JPY
|
— | — | — |
70,427,000
JPY
|
— | — | — | — | — |
84,828,000
JPY
|
— | — | — |
291,135,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
12,211,622,000
JPY
|
— | — | — |
3,354,602,000
JPY
|
— | — | — | — | — |
8,276,676,000
JPY
|
— | — | — |
16,812,410,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,292,405,000
JPY
|
— | — | — |
2,054,626,000
JPY
|
— | — | — | — | — |
2,020,086,000
JPY
|
— | — | — |
5,818,620,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
6,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,206,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
554,685,000
JPY
|
— | — | — |
375,161,000
JPY
|
— | — | — | — | — |
185,221,000
JPY
|
— | — | — |
452,650,000
JPY
|
| Operating profit (loss) |
1,130,811,000
JPY
|
1,199,887,000
JPY
|
— |
38,546,000
JPY
|
-1,092,264,000
JPY
|
-69,076,000
JPY
|
— |
-539,562,000
JPY
|
— |
3,268,362,000
JPY
|
— |
558,677,000
JPY
|
3,827,040,000
JPY
|
1,554,492,000
JPY
|
-1,169,564,000
JPY
|
— | — |
2,657,476,000
JPY
|
| Ordinary profit (loss) | — | — | — |
512,334,000
JPY
|
— | — | — |
2,000,314,000
JPY
|
— | — | — | — | — |
2,132,848,000
JPY
|
— | — | — |
2,946,580,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
57,914,000
JPY
|
— | — | — |
138,098,000
JPY
|
— | — | — | — | — |
21,344,000
JPY
|
— | — | — |
37,232,000
JPY
|
| Gross profit (loss) | — | — | — |
5,330,952,000
JPY
|
— | — | — |
1,515,063,000
JPY
|
— | — | — | — | — |
3,574,578,000
JPY
|
— | — | — |
8,476,096,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — |
207,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,414,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
680,216,000
JPY
|
— | — | — |
2,752,292,000
JPY
|
— | — | — | — | — |
851,133,000
JPY
|
— | — | — |
417,266,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
19,885,000
JPY
|
— | — | — |
1,927,378,000
JPY
|
— | — | — | — | — |
546,573,000
JPY
|
— | — | — |
8,555,000
JPY
|
| Other | — | — | — |
31,037,000
JPY
|
— | — | — |
5,139,000
JPY
|
— | — | — | — | — |
8,652,000
JPY
|
— | — | — |
39,082,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
142,826,000
JPY
|
— | — | — |
101,740,000
JPY
|
— | — | — | — | — |
96,406,000
JPY
|
— | — | — |
122,114,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
287,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
573,836,000
JPY
|
| Advertising expenses | — | — | — |
86,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,422,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
117,514,000
JPY
|
— | — | — | — | — |
133,066,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — |
607,774,000
JPY
|
— | — | — | — | — |
526,087,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
156,625,000
JPY
|
— | — | — |
53,702,000
JPY
|
— | — | — | — | — |
122,754,000
JPY
|
— | — | — |
253,756,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
206,428,000
JPY
|
— | — | — |
212,415,000
JPY
|
— | — | — | — | — |
272,777,000
JPY
|
— | — | — |
128,161,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,954,000
JPY
|
— | — | — |
1,053,000
JPY
|
— | — | — | — | — |
1,004,000
JPY
|
— | — | — |
6,046,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
512,334,000
JPY
|
— | — | — |
2,000,314,000
JPY
|
— | — | — | — | — |
2,132,848,000
JPY
|
— | — | — |
2,952,474,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
| Income taxes - current | — | — | — |
380,673,000
JPY
|
— | — | — |
83,759,000
JPY
|
— | — | — | — | — |
411,638,000
JPY
|
— | — | — |
823,741,000
JPY
|
| Income taxes - deferred | — | — | — |
87,065,000
JPY
|
— | — | — |
47,134,000
JPY
|
— | — | — | — | — |
-50,181,000
JPY
|
— | — | — |
-253,376,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
467,739,000
JPY
|
— | — | — |
130,894,000
JPY
|
— | — | — | — | — |
361,457,000
JPY
|
— | — | — |
570,364,000
JPY
|
| Profit (loss) | — | — |
1,869,420,000
JPY
|
44,595,000
JPY
|
— | — |
1,869,420,000
JPY
|
1,869,420,000
JPY
|
1,869,420,000
JPY
|
— |
1,771,391,000
JPY
|
— | — |
1,771,391,000
JPY
|
— |
1,771,391,000
JPY
|
1,771,391,000
JPY
|
2,382,109,000
JPY
|