Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
6,414,000,000
JPY
|
5,288,000,000
JPY
|
— |
31,819,000,000
JPY
|
— |
30,743,000,000
JPY
|
— |
10,898,000,000
JPY
|
31,016,000,000
JPY
|
— |
9,611,000,000
JPY
|
1,076,000,000
JPY
|
9,427,000,000
JPY
|
8,985,000,000
JPY
|
6,559,000,000
JPY
|
32,347,000,000
JPY
|
— | — |
31,240,000,000
JPY
|
11,505,000,000
JPY
|
— |
1,106,000,000
JPY
|
31,516,000,000
JPY
|
— |
5,449,000,000
JPY
|
10,245,000,000
JPY
|
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,905,000,000
JPY
|
23,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,515,000,000
JPY
|
— | — |
23,624,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
145,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Travel and communication expenses | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
230,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
6,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — |
7,048,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
7,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — |
7,892,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
697,000,000
JPY
|
30,000,000
JPY
|
— |
1,199,000,000
JPY
|
— |
1,139,000,000
JPY
|
— |
-247,000,000
JPY
|
761,000,000
JPY
|
— |
-255,000,000
JPY
|
59,000,000
JPY
|
667,000,000
JPY
|
929,000,000
JPY
|
703,000,000
JPY
|
1,225,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
-546,000,000
JPY
|
— |
55,000,000
JPY
|
844,000,000
JPY
|
— |
-259,000,000
JPY
|
-204,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
499,000,000
JPY
|
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
980,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
697,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
42,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
192,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
246,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
462,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — |
655,000,000
JPY
|
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
130,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
325,000,000
JPY
|
JPY
|
325,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
JPY
|
JPY
|
325,000,000
JPY
|
318,000,000
JPY
|
JPY
|
318,000,000
JPY
|
— |
JPY
|
318,000,000
JPY
|
— | — |
JPY
|
318,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
407,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
838,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
129,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
91,000,000
JPY
|
— |
292,000,000
JPY
|
— |
292,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
— |
201,000,000
JPY
|
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
241,000,000
JPY
|
— | — |
176,000,000
JPY
|
80,000,000
JPY
|
— |
64,000,000
JPY
|
241,000,000
JPY
|
— |
16,000,000
JPY
|
152,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
89,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-145,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
23,000,000
JPY
|
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
23,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-169,000,000
JPY
|
— | — | — |
-169,000,000
JPY
|
-169,000,000
JPY
|
-264,000,000
JPY
|
-169,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
125,000,000
JPY
|
— |
180,000,000
JPY
|
125,000,000
JPY
|
— | — |