Consolidated Statement Of Income

Kobe Electric Railway Co.,Ltd. - Filing #7333365

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
Consolidated statement of income
Statement of income
Operating revenue
22,313,000,000 JPY
21,321,000,000 JPY
Operating revenue
20,674,000,000 JPY
2,966,000,000 JPY
-1,327,000,000 JPY
22,313,000,000 JPY
13,510,000,000 JPY
1,989,000,000 JPY
5,174,000,000 JPY
23,640,000,000 JPY
3,178,000,000 JPY
22,672,000,000 JPY
19,493,000,000 JPY
12,562,000,000 JPY
-1,351,000,000 JPY
2,000,000,000 JPY
4,930,000,000 JPY
21,321,000,000 JPY
Operating expenses
Operating expenses - general
Taxes and dues
158,000,000 JPY
157,000,000 JPY
Depreciation
312,000,000 JPY
320,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,621,000,000 JPY
2,587,000,000 JPY
Personnel expenses
1,333,000,000 JPY
1,270,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
17,833,000,000 JPY
17,341,000,000 JPY
Operating expenses
20,454,000,000 JPY
19,929,000,000 JPY
Operating profit (loss)
1,777,000,000 JPY
55,000,000 JPY
26,000,000 JPY
1,475,000,000 JPY
1,859,000,000 JPY
866,000,000 JPY
836,000,000 JPY
75,000,000 JPY
1,832,000,000 JPY
167,000,000 JPY
1,089,000,000 JPY
1,370,000,000 JPY
1,203,000,000 JPY
318,000,000 JPY
20,000,000 JPY
889,000,000 JPY
-4,000,000 JPY
1,391,000,000 JPY
Ordinary profit (loss)
1,026,000,000 JPY
1,358,000,000 JPY
839,000,000 JPY
998,000,000 JPY
General and administrative expenses
Sundry expenses
813,000,000 JPY
836,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Amortization of goodwill
2,000,000 JPY
2,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Dividend income
88,000,000 JPY
34,000,000 JPY
179,000,000 JPY
31,000,000 JPY
Gain on sale of securities
15,000,000 JPY
4,000,000 JPY
Non-operating income
185,000,000 JPY
145,000,000 JPY
359,000,000 JPY
237,000,000 JPY
Miscellaneous income
74,000,000 JPY
39,000,000 JPY
144,000,000 JPY
65,000,000 JPY
Extraordinary income
556,000,000 JPY
556,000,000 JPY
828,000,000 JPY
828,000,000 JPY
Other
JPY
JPY
60,000,000 JPY
60,000,000 JPY
Non-operating expenses
Interest expenses
568,000,000 JPY
568,000,000 JPY
560,000,000 JPY
560,000,000 JPY
Non-operating expenses
634,000,000 JPY
646,000,000 JPY
608,000,000 JPY
630,000,000 JPY
Miscellaneous expenses
66,000,000 JPY
78,000,000 JPY
48,000,000 JPY
70,000,000 JPY
Extraordinary losses
562,000,000 JPY
580,000,000 JPY
967,000,000 JPY
967,000,000 JPY
Impairment losses
JPY
59,000,000 JPY
Other
6,000,000 JPY
23,000,000 JPY
139,000,000 JPY
198,000,000 JPY
Profit (loss) before income taxes
1,020,000,000 JPY
1,334,000,000 JPY
701,000,000 JPY
859,000,000 JPY
Extraordinary income
Income taxes - current
74,000,000 JPY
182,000,000 JPY
53,000,000 JPY
169,000,000 JPY
Income taxes - deferred
114,000,000 JPY
127,000,000 JPY
19,000,000 JPY
13,000,000 JPY
Extraordinary losses
Income taxes
188,000,000 JPY
310,000,000 JPY
72,000,000 JPY
183,000,000 JPY
Profit (loss)
831,000,000 JPY
831,000,000 JPY
1,024,000,000 JPY
831,000,000 JPY
628,000,000 JPY
628,000,000 JPY
628,000,000 JPY
676,000,000 JPY
Profit (loss) attributable to owners of parent
1,024,000,000 JPY
1,024,000,000 JPY
1,024,000,000 JPY
676,000,000 JPY
676,000,000 JPY
676,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
309,000,000 JPY
82,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
369,000,000 JPY
-138,000,000 JPY
Other comprehensive income
678,000,000 JPY
-56,000,000 JPY
Profit attributable to
Comprehensive income
1,702,000,000 JPY
620,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,702,000,000 JPY
620,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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