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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
82,186,000,000
JPY
|
36,256,000,000
JPY
|
— | — |
-11,169,000,000
JPY
|
184,541,000,000
JPY
|
503,079,000,000
JPY
|
133,274,000,000
JPY
|
252,179,000,000
JPY
|
10,351,000,000
JPY
|
— |
176,787,000,000
JPY
|
38,208,000,000
JPY
|
— | — |
140,465,000,000
JPY
|
240,455,000,000
JPY
|
9,724,000,000
JPY
|
— | — |
64,920,000,000
JPY
|
-10,703,000,000
JPY
|
483,071,000,000
JPY
|
| Operating profit - railway | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
15,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,339,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,190,000,000
JPY
|
4,668,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
95,188,000,000
JPY
|
203,166,000,000
JPY
|
— | — | — | — |
91,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,593,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
62,925,000,000
JPY
|
236,513,000,000
JPY
|
— | — | — | — |
62,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,409,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
9,051,000,000
JPY
|
9,051,000,000
JPY
|
— | — | — | — |
9,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,338,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
89,353,000,000
JPY
|
299,913,000,000
JPY
|
— | — | — | — |
85,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,477,000,000
JPY
|
| Operating profit (loss) |
21,683,000,000
JPY
|
818,000,000
JPY
|
— | — |
-18,076,000,000
JPY
|
26,427,000,000
JPY
|
63,399,000,000
JPY
|
9,760,000,000
JPY
|
49,525,000,000
JPY
|
-311,000,000
JPY
|
— |
22,888,000,000
JPY
|
1,050,000,000
JPY
|
— | — |
18,711,000,000
JPY
|
47,443,000,000
JPY
|
116,000,000
JPY
|
— | — |
15,974,000,000
JPY
|
-17,228,000,000
JPY
|
66,068,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
52,701,000,000
JPY
|
79,300,000,000
JPY
|
— | — | — | — |
48,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,970,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
24,522,000,000
JPY
|
— | — | — | — | — |
23,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
288,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
27,320,000,000
JPY
|
18,448,000,000
JPY
|
— | — | — | — |
27,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,250,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,663,000,000
JPY
|
2,693,000,000
JPY
|
— | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,030,000,000
JPY
|
3,310,000,000
JPY
|
— | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
30,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,280,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
11,190,000,000
JPY
|
19,539,000,000
JPY
|
— | — | — | — |
10,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,148,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,046,000,000
JPY
|
2,547,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
425,000,000
JPY
|
967,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,081,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
57,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
577,000,000
JPY
|
— | — |
JPY
|
746,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,324,000,000
JPY
|
| Other | — | — | — | — | — |
737,000,000
JPY
|
741,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
3,018,000,000
JPY
|
3,052,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
54,651,000,000
JPY
|
80,366,000,000
JPY
|
— | — | — | — |
50,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,529,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
285,000,000
JPY
|
1,311,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
8,488,000,000
JPY
|
22,232,000,000
JPY
|
— | — | — | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,959,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,036,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
9,524,000,000
JPY
|
22,528,000,000
JPY
|
— | — | — | — |
9,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,636,000,000
JPY
|
| Profit (loss) | — | — |
45,126,000,000
JPY
|
45,126,000,000
JPY
|
— |
45,126,000,000
JPY
|
57,838,000,000
JPY
|
— | — | — |
45,126,000,000
JPY
|
40,790,000,000
JPY
|
— |
40,790,000,000
JPY
|
40,790,000,000
JPY
|
— | — | — | — |
40,790,000,000
JPY
|
— | — |
55,892,000,000
JPY
|