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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
62,421,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,742,806,000
JPY
|
| Operating revenue | — | — | — |
-6,857,246,000
JPY
|
3,441,602,000
JPY
|
14,039,642,000
JPY
|
— |
98,218,442,000
JPY
|
31,839,239,000
JPY
|
23,631,065,000
JPY
|
35,565,740,000
JPY
|
— |
105,075,688,000
JPY
|
3,071,986,000
JPY
|
— | — |
11,530,558,000
JPY
|
— |
30,507,413,000
JPY
|
— |
22,467,994,000
JPY
|
99,010,979,000
JPY
|
34,505,013,000
JPY
|
— |
-5,886,289,000
JPY
|
93,124,690,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Passenger transportation | — | — | — | — | — | — | — |
35,797,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,381,884,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of goods sold | — | — | — | — | — | — | — |
40,151,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,761,067,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
240,440,000
JPY
|
— | — | — | — | — | — | — | — |
214,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,293,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,286,307,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,358,467,000
JPY
|
— | — |
19,279,249,000
JPY
|
— | — | — | — | — |
1,151,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,027,028,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — |
6,572,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,566,965,000
JPY
|
| Operating expenses | — | — | — | — |
1,358,467,000
JPY
|
— | — |
90,850,338,000
JPY
|
— | — | — | — | — |
1,151,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,750,282,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
105,294,000
JPY
|
2,083,134,000
JPY
|
813,817,000
JPY
|
— |
7,368,103,000
JPY
|
214,556,000
JPY
|
389,532,000
JPY
|
5,844,903,000
JPY
|
— |
7,262,809,000
JPY
|
1,920,087,000
JPY
|
— | — |
52,576,000
JPY
|
— |
-361,036,000
JPY
|
— |
384,753,000
JPY
|
6,316,338,000
JPY
|
6,240,044,000
JPY
|
— |
58,070,000
JPY
|
6,374,408,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,088,926,000
JPY
|
— | — |
7,537,297,000
JPY
|
— | — | — | — | — |
1,926,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,914,488,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,646,000
JPY
|
— | — |
3,084,000
JPY
|
— | — | — | — | — |
4,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,656,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
212,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,396,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,212,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
259,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,378,000
JPY
|
| Non-operating income | — | — | — | — |
6,196,000
JPY
|
— | — |
564,013,000
JPY
|
— | — | — | — | — |
7,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
906,377,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,549,000
JPY
|
— | — |
283,657,000
JPY
|
— | — | — | — | — |
2,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,351,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
139,127,000
JPY
|
— | — | — | — | — | — | — | — |
85,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
328,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,945,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
405,000
JPY
|
— | — |
394,820,000
JPY
|
— | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,297,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
405,000
JPY
|
— | — |
66,662,000
JPY
|
— | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,351,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
835,753,000
JPY
|
— | — | — | — | — |
770,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,457,452,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
164,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,971,000
JPY
|
| Impairment losses |
439,666,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
439,666,000
JPY
|
414,511,000
JPY
|
2,103,000
JPY
|
23,052,000
JPY
|
— | — | — | — | — |
1,381,000
JPY
|
JPY
|
612,420,000
JPY
|
— |
21,876,000
JPY
|
— |
244,831,000
JPY
|
880,509,000
JPY
|
— |
880,509,000
JPY
|
| Other | — | — | — | — | — | — | — |
23,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,363,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,088,926,000
JPY
|
— | — |
6,914,458,000
JPY
|
— | — | — | — | — |
1,156,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,578,432,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
17,999,000
JPY
|
— | — |
2,231,875,000
JPY
|
— | — | — | — | — |
30,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,864,865,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,621,000
JPY
|
— | — |
-80,990,000
JPY
|
— | — | — | — | — |
-5,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,351,000
JPY
|
| Income taxes | — | — | — | — |
19,620,000
JPY
|
— | — |
2,150,885,000
JPY
|
— | — | — | — | — |
24,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,792,514,000
JPY
|
| Profit (loss) | — |
2,069,305,000
JPY
|
2,069,305,000
JPY
|
— |
2,069,305,000
JPY
|
— | — |
4,763,572,000
JPY
|
— | — | — |
2,069,305,000
JPY
|
— |
1,131,622,000
JPY
|
1,131,622,000
JPY
|
1,131,622,000
JPY
|
— | — | — |
1,131,622,000
JPY
|
— | — | — | — | — |
3,785,918,000
JPY
|