Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
16,171,865,000
JPY
|
17,028,871,000
JPY
|
| Operating revenue | ||
| Operating profit - railway | ||
| Operating expenses | ||
| Transportation costs |
627,986,000
JPY
|
613,476,000
JPY
|
| Cost of sales | ||
| Cost of sales |
13,383,360,000
JPY
|
14,038,456,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,749,810,000
JPY
|
2,751,388,000
JPY
|
| Provision of allowance for doubtful accounts |
136,000
JPY
|
22,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
38,693,000
JPY
|
239,026,000
JPY
|
| Gross profit (loss) |
2,788,504,000
JPY
|
2,990,414,000
JPY
|
| Ordinary profit (loss) |
59,702,000
JPY
|
268,411,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
96,000
JPY
|
69,000
JPY
|
| Non-operating income | ||
| Non-operating income |
45,167,000
JPY
|
50,752,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
16,610,000
JPY
|
16,530,000
JPY
|
| Other |
15,378,000
JPY
|
21,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,032,000
JPY
|
21,368,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
491,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
362,616,000
JPY
|
388,107,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,159,000
JPY
|
21,368,000
JPY
|
| Financial expenses | — | — |
| Other |
126,000
JPY
|
JPY
|
| Extraordinary losses |
14,447,000
JPY
|
712,000
JPY
|
| Impairment losses |
904,000
JPY
|
448,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
485,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
45,745,000
JPY
|
267,698,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,543,000
JPY
|
263,000
JPY
|
| Income taxes - current |
13,848,000
JPY
|
75,281,000
JPY
|
| Income taxes - deferred |
10,711,000
JPY
|
-72,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
24,559,000
JPY
|
75,208,000
JPY
|
| Profit (loss) |
21,186,000
JPY
|
192,489,000
JPY
|