Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Operating revenue | ||
Net sales | ||
Net sales |
13,877,231,000
JPY
|
14,540,157,000
JPY
|
Operating profit - railway | ||
Operating expenses | ||
Transportation costs |
606,601,000
JPY
|
623,530,000
JPY
|
Cost of sales | ||
Cost of sales |
11,757,726,000
JPY
|
12,602,200,000
JPY
|
Operating expenses | ||
Provision of allowance for doubtful accounts |
709,000
JPY
|
396,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
2,080,220,000
JPY
|
2,097,359,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Gross profit (loss) |
2,119,504,000
JPY
|
1,937,957,000
JPY
|
Operating profit (loss) |
39,283,000
JPY
|
-159,401,000
JPY
|
Non-operating income | ||
Interest income |
62,000
JPY
|
92,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Ordinary profit (loss) |
56,704,000
JPY
|
-136,621,000
JPY
|
Non-operating income |
39,605,000
JPY
|
47,384,000
JPY
|
Financial revenue | — | — |
Dividend income |
17,601,000
JPY
|
16,713,000
JPY
|
Non-operating income | ||
Other |
5,689,000
JPY
|
5,748,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
20,960,000
JPY
|
22,437,000
JPY
|
Extraordinary income |
8,123,000
JPY
|
21,370,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
22,184,000
JPY
|
24,603,000
JPY
|
Financial expenses | — | — |
Other |
1,224,000
JPY
|
2,165,000
JPY
|
Extraordinary losses |
213,000
JPY
|
870,000
JPY
|
Impairment losses |
133,000
JPY
|
783,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
9,920,000
JPY
|
Gain on sale of investment securities |
8,123,000
JPY
|
11,449,000
JPY
|
Profit (loss) before income taxes |
64,614,000
JPY
|
-116,121,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
79,000
JPY
|
87,000
JPY
|
Income taxes - current |
20,956,000
JPY
|
9,334,000
JPY
|
Income taxes - deferred |
JPY
|
18,325,000
JPY
|
General and administrative expenses | ||
Income taxes |
20,956,000
JPY
|
27,659,000
JPY
|
Profit (loss) |
43,657,000
JPY
|
-143,781,000
JPY
|