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 | ||||||||||||||||
| Taxes |
11,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,497,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating revenue |
29,030,106,000
JPY
|
-1,831,448,000
JPY
|
4,378,430,000
JPY
|
30,861,554,000
JPY
|
10,547,910,000
JPY
|
26,483,123,000
JPY
|
14,522,427,000
JPY
|
1,412,785,000
JPY
|
25,970,633,000
JPY
|
30,334,695,000
JPY
|
1,464,908,000
JPY
|
28,514,533,000
JPY
|
10,057,639,000
JPY
|
14,448,085,000
JPY
|
4,364,061,000
JPY
|
-1,820,161,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
35,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,689,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
593,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,438,000
JPY
|
— | — | — | — |
| Personnel expenses |
294,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,108,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,365,325,000
JPY
|
-23,296,000
JPY
|
62,033,000
JPY
|
4,388,621,000
JPY
|
1,734,516,000
JPY
|
4,326,588,000
JPY
|
2,255,893,000
JPY
|
336,178,000
JPY
|
4,260,587,000
JPY
|
4,331,253,000
JPY
|
382,378,000
JPY
|
4,304,994,000
JPY
|
1,603,052,000
JPY
|
2,275,156,000
JPY
|
70,666,000
JPY
|
-26,258,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest and dividend income |
55,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,299,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) |
4,202,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,107,366,000
JPY
|
— | — | — | — |
| Non-operating income |
147,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,437,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Miscellaneous income |
73,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,544,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
269,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,780,000
JPY
|
— | — | — | — |
| Extraordinary income |
139,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
310,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,066,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses |
40,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,285,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,746,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,638,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,595,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,895,782,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
4,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — |
| Subsidies |
135,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,872,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,268,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,273,146,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
217,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,779,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-414,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,750,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
854,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,396,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,741,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,643,386,000
JPY
|
— | — | — | — |