Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating profit - railway | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Transportation costs | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Net sales |
10,829,000,000
JPY
|
203,507,000,000
JPY
|
-17,237,000,000
JPY
|
4,541,000,000
JPY
|
24,777,000,000
JPY
|
58,417,000,000
JPY
|
111,078,000,000
JPY
|
11,100,000,000
JPY
|
10,633,000,000
JPY
|
-11,682,000,000
JPY
|
25,170,000,000
JPY
|
197,728,000,000
JPY
|
13,246,000,000
JPY
|
106,361,000,000
JPY
|
4,080,000,000
JPY
|
49,917,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
85,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,965,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,791,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
94,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,957,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Ordinary profit (loss) | — |
29,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,860,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
651,000,000
JPY
|
23,795,000,000
JPY
|
-9,163,000,000
JPY
|
515,000,000
JPY
|
6,552,000,000
JPY
|
17,347,000,000
JPY
|
9,348,000,000
JPY
|
-1,456,000,000
JPY
|
600,000,000
JPY
|
-9,138,000,000
JPY
|
6,136,000,000
JPY
|
22,806,000,000
JPY
|
1,682,000,000
JPY
|
9,896,000,000
JPY
|
390,000,000
JPY
|
13,237,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
118,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,763,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — |
| Other | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — |
12,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,210,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
8,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,821,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
31,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,833,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
23,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— | — | — | — |