Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating profit - railway | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
497,045,000
JPY
|
67,906,000
JPY
|
— | — | — | — | — | — | — |
237,865,000
JPY
|
59,653,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Net sales |
20,498,367,000
JPY
|
— | — |
16,482,534,000
JPY
|
— |
JPY
|
20,498,367,000
JPY
|
9,431,614,000
JPY
|
4,015,833,000
JPY
|
2,799,605,000
JPY
|
12,422,454,000
JPY
|
— | — |
9,622,848,000
JPY
|
JPY
|
12,422,454,000
JPY
|
4,984,227,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
13,860,381,000
JPY
|
7,019,513,000
JPY
|
— | — | — | — | — | — | — |
7,949,162,000
JPY
|
3,879,133,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
408,200,000
JPY
|
225,204,000
JPY
|
— | — | — | — | — | — | — |
449,646,000
JPY
|
419,946,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
251,144,000
JPY
|
88,961,000
JPY
|
— | — | — | — | — | — | — |
213,710,000
JPY
|
84,462,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
20,798,000
JPY
|
-274,000
JPY
|
— | — | — | — | — | — | — |
5,395,000
JPY
|
5,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,790,656,000
JPY
|
1,879,348,000
JPY
|
— | — | — | — | — | — | — |
3,956,345,000
JPY
|
1,883,334,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
285,055,000
JPY
|
204,644,000
JPY
|
— | — | — | — | — | — | — |
244,144,000
JPY
|
159,805,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,637,986,000
JPY
|
2,412,101,000
JPY
|
— | — | — | — | — | — | — |
4,473,291,000
JPY
|
1,105,094,000
JPY
|
— |
| Operating profit (loss) |
2,898,338,000
JPY
|
— | — |
2,723,597,000
JPY
|
— |
-1,051,008,000
JPY
|
1,847,329,000
JPY
|
532,752,000
JPY
|
174,741,000
JPY
|
133,515,000
JPY
|
1,532,676,000
JPY
|
— | — |
1,399,161,000
JPY
|
-1,015,731,000
JPY
|
516,945,000
JPY
|
-778,240,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,329,000
JPY
|
8,471,000
JPY
|
— | — | — | — | — | — | — |
9,670,000
JPY
|
19,898,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,941,324,000
JPY
|
1,031,810,000
JPY
|
— | — | — | — | — | — | — |
681,962,000
JPY
|
-349,602,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — | — | — |
101,918,000
JPY
|
— | — | — | — | — | — | — | — |
91,634,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
175,106,000
JPY
|
675,888,000
JPY
|
— | — | — | — | — | — | — |
278,137,000
JPY
|
469,459,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,452,000
JPY
|
270,160,000
JPY
|
— | — | — | — | — | — | — |
2,678,000
JPY
|
154,095,000
JPY
|
— |
| Other | — | — | — | — | — | — |
42,490,000
JPY
|
16,941,000
JPY
|
— | — | — | — | — | — | — |
15,848,000
JPY
|
6,647,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
10,112,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
459,401,000
JPY
|
458,659,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
456,078,000
JPY
|
— | — | — | — | — | — | — | — |
271,358,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
41,678,000
JPY
|
— | — | — | — | — | — | — | — |
33,596,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
134,298,000
JPY
|
— | — | — | — | — | — | — | — |
115,406,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — |
486,784,000
JPY
|
— | — | — | — | — | — | — | — |
467,113,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
186,928,000
JPY
|
83,497,000
JPY
|
— | — | — | — | — | — | — |
93,721,000
JPY
|
26,044,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
75,051,000
JPY
|
38,621,000
JPY
|
— | — | — | — | — | — | — |
70,815,000
JPY
|
38,924,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
81,111,000
JPY
|
176,830,000
JPY
|
— | — | — | — | — | — | — |
113,120,000
JPY
|
40,822,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,059,000
JPY
|
762,000
JPY
|
— | — | — | — | — | — | — |
13,932,000
JPY
|
1,898,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
20,857,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
303,327,000
JPY
|
302,991,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
20,765,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,112,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
437,311,000
JPY
|
436,569,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,930,579,000
JPY
|
1,031,810,000
JPY
|
— | — | — | — | — | — | — |
838,036,000
JPY
|
-193,934,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
92,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
303,327,000
JPY
|
302,991,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
450,159,000
JPY
|
120,888,000
JPY
|
— | — | — | — | — | — | — |
116,712,000
JPY
|
40,174,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-134,870,000
JPY
|
-77,175,000
JPY
|
— | — | — | — | — | — | — |
-15,265,000
JPY
|
-53,614,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
315,289,000
JPY
|
43,713,000
JPY
|
— | — | — | — | — | — | — |
101,447,000
JPY
|
-13,439,000
JPY
|
— |
| Profit (loss) | — |
988,097,000
JPY
|
988,097,000
JPY
|
— |
988,097,000
JPY
|
— |
1,615,289,000
JPY
|
988,097,000
JPY
|
— | — | — |
-180,494,000
JPY
|
-180,494,000
JPY
|
— | — |
736,588,000
JPY
|
-180,494,000
JPY
|
-180,494,000
JPY
|