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 profit - railway | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Taxes | — | — | — | — | — | — | — | — | — | — |
30,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,091,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
45,989,893,000
JPY
|
7,764,404,000
JPY
|
17,926,738,000
JPY
|
3,153,888,000
JPY
|
— |
24,909,266,000
JPY
|
— |
-3,052,768,000
JPY
|
— | — |
50,701,528,000
JPY
|
— |
53,754,297,000
JPY
|
13,764,403,000
JPY
|
3,353,689,000
JPY
|
21,888,182,000
JPY
|
— |
7,425,617,000
JPY
|
— | — | — | — |
46,431,892,000
JPY
|
39,006,274,000
JPY
|
-3,507,382,000
JPY
|
42,924,509,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — |
1,494,995,000
JPY
|
— |
627,862,000
JPY
|
— | — | — | — | — |
1,370,968,000
JPY
|
— | — | — | — | — | — | — | — |
574,752,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
87,692,000
JPY
|
— |
55,112,000
JPY
|
— | — | — | — | — |
94,570,000
JPY
|
— | — | — | — | — | — | — | — |
78,907,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
9,825,000
JPY
|
— | — | — | — | — | — | — |
7,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,524,169,000
JPY
|
— |
1,460,290,000
JPY
|
— | — | — | — | — |
3,265,683,000
JPY
|
— | — | — | — | — | — | — | — |
1,274,661,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,323,291,000
JPY
|
— |
7,936,280,000
JPY
|
— | — | — | — | — |
2,224,797,000
JPY
|
— | — | — | — | — | — | — | — |
4,007,452,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
472,423,000
JPY
|
— | — | — | — | — | — | — |
402,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,655,176,000
JPY
|
664,861,000
JPY
|
3,762,753,000
JPY
|
755,236,000
JPY
|
— |
3,137,186,000
JPY
|
— |
-168,345,000
JPY
|
3,365,646,000
JPY
|
— |
8,151,692,000
JPY
|
— |
8,320,038,000
JPY
|
983,828,000
JPY
|
923,089,000
JPY
|
2,172,227,000
JPY
|
2,331,216,000
JPY
|
258,637,000
JPY
|
— | — | — | — |
4,337,781,000
JPY
|
4,079,144,000
JPY
|
-94,406,000
JPY
|
4,243,375,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
4,597,000
JPY
|
JPY
|
4,597,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
4,597,000
JPY
|
— | — |
4,597,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
4,597,000
JPY
|
— |
4,597,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
113,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,267,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
488,227,000
JPY
|
— |
281,518,000
JPY
|
— | — | — | — | — |
427,361,000
JPY
|
— | — | — | — | — | — | — | — |
293,368,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
15,804,000
JPY
|
— | — | — | — | — | — | — |
24,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
118,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,319,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
444,046,000
JPY
|
— |
449,337,000
JPY
|
— | — | — | — | — |
440,462,000
JPY
|
— | — | — | — | — | — | — | — |
452,963,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
17,486,000
JPY
|
— |
671,968,000
JPY
|
— | — | — | — | — |
85,513,000
JPY
|
— | — | — | — | — | — | — | — |
566,126,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
530,583,000
JPY
|
— |
496,929,000
JPY
|
— | — | — | — | — |
533,781,000
JPY
|
— | — | — | — | — | — | — | — |
529,291,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
86,537,000
JPY
|
— | — | — | — | — | — | — |
93,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
47,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,327,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,489,356,000
JPY
|
— |
2,007,319,000
JPY
|
— | — | — | — | — |
524,645,000
JPY
|
— | — | — | — | — | — | — | — |
910,865,000
JPY
|
| Impairment losses |
1,277,945,000
JPY
|
5,172,000
JPY
|
JPY
|
121,041,000
JPY
|
— |
1,156,903,000
JPY
|
— | — |
1,277,945,000
JPY
|
JPY
|
1,283,117,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
24,839,000
JPY
|
— | — | — | — | — | — | — | — |
25,269,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,851,420,000
JPY
|
— |
6,600,930,000
JPY
|
— | — | — | — | — |
1,785,665,000
JPY
|
— | — | — | — | — | — | — | — |
3,662,714,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
4,755,000
JPY
|
— | — | — | — | — |
2,208,000
JPY
|
— | — | — | — | — | — | — | — |
12,140,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
183,000
JPY
|
— |
5,328,000
JPY
|
— | — | — | — | — |
80,555,000
JPY
|
— | — | — | — | — | — | — | — |
80,555,000
JPY
|
| Subsidies | — | — | — | — | — | — | — | — |
17,302,000
JPY
|
— |
622,464,000
JPY
|
— | — | — | — | — |
2,750,000
JPY
|
— | — | — | — | — | — | — | — |
449,456,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — |
669,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
194,108,000
JPY
|
— |
207,265,000
JPY
|
— | — | — | — | — |
479,332,000
JPY
|
— | — | — | — | — | — | — | — |
523,091,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
642,187,000
JPY
|
— |
1,892,382,000
JPY
|
— | — | — | — | — |
205,052,000
JPY
|
— | — | — | — | — | — | — | — |
769,184,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-96,921,000
JPY
|
— |
21,957,000
JPY
|
— | — | — | — | — |
334,054,000
JPY
|
— | — | — | — | — | — | — | — |
514,997,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
545,266,000
JPY
|
— |
1,914,340,000
JPY
|
— | — | — | — | — |
539,106,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,181,000
JPY
|
| Profit (loss) | — | — | — | — |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— |
4,686,590,000
JPY
|
1,306,154,000
JPY
|
— | — | — | — |
1,246,559,000
JPY
|
— |
1,246,559,000
JPY
|
1,246,559,000
JPY
|
— |
1,246,559,000
JPY
|
— | — | — |
2,378,532,000
JPY
|