Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
14,630,000,000
JPY
|
9,925,000,000
JPY
|
2,002,000,000
JPY
|
451,000,000
JPY
|
14,174,000,000
JPY
|
-456,000,000
JPY
|
1,683,000,000
JPY
|
567,000,000
JPY
|
13,552,000,000
JPY
|
-587,000,000
JPY
|
8,427,000,000
JPY
|
1,649,000,000
JPY
|
481,000,000
JPY
|
2,533,000,000
JPY
|
12,965,000,000
JPY
|
460,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Taxes | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,493,000,000
JPY
|
— |
| Operating profit (loss) |
-207,000,000
JPY
|
-754,000,000
JPY
|
67,000,000
JPY
|
21,000,000
JPY
|
-167,000,000
JPY
|
40,000,000
JPY
|
439,000,000
JPY
|
18,000,000
JPY
|
-1,583,000,000
JPY
|
-1,000,000
JPY
|
-2,052,000,000
JPY
|
395,000,000
JPY
|
0
JPY
|
31,000,000
JPY
|
-1,585,000,000
JPY
|
43,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— |