Consolidated Statement Of Income

Keifuku Electric Railroad Co.,Ltd. - Filing #7330124

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
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
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Operating revenue
14,252,000,000 JPY
-210,000,000 JPY
14,042,000,000 JPY
5,379,000,000 JPY
7,565,000,000 JPY
1,308,000,000 JPY
5,030,000,000 JPY
6,899,000,000 JPY
1,630,000,000 JPY
13,561,000,000 JPY
-236,000,000 JPY
13,324,000,000 JPY
Operating revenue
14,042,000,000 JPY
13,324,000,000 JPY
Operating expenses
Selling, general and administrative expenses
79,000,000 JPY
82,000,000 JPY
Personnel expenses
56,000,000 JPY
58,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
12,049,000,000 JPY
11,949,000,000 JPY
Operating expenses
12,128,000,000 JPY
12,031,000,000 JPY
Operating expenses
Ordinary profit (loss)
670,000,000 JPY
1,945,000,000 JPY
446,000,000 JPY
1,405,000,000 JPY
Operating profit (loss)
1,913,000,000 JPY
0 JPY
666,000,000 JPY
1,913,000,000 JPY
1,433,000,000 JPY
301,000,000 JPY
177,000,000 JPY
1,249,000,000 JPY
-33,000,000 JPY
75,000,000 JPY
427,000,000 JPY
1,291,000,000 JPY
1,000,000 JPY
1,292,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
0 JPY
1,000,000 JPY
Dividend income
33,000,000 JPY
10,000,000 JPY
30,000,000 JPY
9,000,000 JPY
Non-operating income
50,000,000 JPY
78,000,000 JPY
65,000,000 JPY
160,000,000 JPY
Miscellaneous income
10,000,000 JPY
31,000,000 JPY
8,000,000 JPY
29,000,000 JPY
Extraordinary income
360,000,000 JPY
1,168,000,000 JPY
335,000,000 JPY
497,000,000 JPY
Extraordinary losses
45,000,000 JPY
167,000,000 JPY
193,000,000 JPY
135,000,000 JPY
Impairment losses
JPY
11,000,000 JPY
JPY
11,000,000 JPY
JPY
3,000,000 JPY
8,000,000 JPY
42,000,000 JPY
160,000,000 JPY
54,000,000 JPY
Non-operating expenses
Interest expenses
44,000,000 JPY
44,000,000 JPY
44,000,000 JPY
46,000,000 JPY
Non-operating expenses
46,000,000 JPY
47,000,000 JPY
46,000,000 JPY
47,000,000 JPY
Miscellaneous expenses
2,000,000 JPY
2,000,000 JPY
0 JPY
1,000,000 JPY
Profit (loss) before income taxes
984,000,000 JPY
2,947,000,000 JPY
587,000,000 JPY
1,768,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
19,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
1,000,000 JPY
JPY
Income taxes - current
-3,000,000 JPY
390,000,000 JPY
179,000,000 JPY
533,000,000 JPY
Income taxes - deferred
106,000,000 JPY
305,000,000 JPY
-47,000,000 JPY
-125,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
12,000,000 JPY
JPY
Loss on disaster
33,000,000 JPY
80,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
3,000,000 JPY
53,000,000 JPY
23,000,000 JPY
70,000,000 JPY
Income taxes
102,000,000 JPY
696,000,000 JPY
132,000,000 JPY
408,000,000 JPY
Profit (loss)
881,000,000 JPY
881,000,000 JPY
881,000,000 JPY
2,250,000,000 JPY
881,000,000 JPY
455,000,000 JPY
455,000,000 JPY
455,000,000 JPY
455,000,000 JPY
1,360,000,000 JPY
Profit (loss) attributable to non-controlling interests
161,000,000 JPY
136,000,000 JPY
Profit (loss) attributable to owners of parent
2,089,000,000 JPY
2,089,000,000 JPY
2,089,000,000 JPY
1,223,000,000 JPY
1,223,000,000 JPY
1,223,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
111,000,000 JPY
11,000,000 JPY
Other comprehensive income
111,000,000 JPY
11,000,000 JPY
Profit attributable to
Comprehensive income
2,362,000,000 JPY
1,371,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,199,000,000 JPY
1,234,000,000 JPY
Comprehensive income attributable to non-controlling interests
163,000,000 JPY
137,000,000 JPY

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