Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
215,839,000,000
JPY
|
— |
373,148,000,000
JPY
|
— |
-402,000,000
JPY
|
— |
35,501,000,000
JPY
|
115,484,000,000
JPY
|
257,664,000,000
JPY
|
408,248,000,000
JPY
|
— |
408,650,000,000
JPY
|
— | — | — |
277,370,000,000
JPY
|
232,830,000,000
JPY
|
120,881,000,000
JPY
|
37,770,000,000
JPY
|
436,021,000,000
JPY
|
398,251,000,000
JPY
|
435,477,000,000
JPY
|
— |
-544,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating profit - railway | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
11,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,407,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
169,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,451,000,000
JPY
|
— | — | — | — | — | — |
186,436,000,000
JPY
|
— | — | — | — |
262,406,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — |
| Depreciation |
763,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
31,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,493,000,000
JPY
|
— | — | — | — | — | — |
31,156,000,000
JPY
|
— | — | — | — |
132,407,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — |
52,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,806,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
15,634,000,000
JPY
|
— |
42,586,000,000
JPY
|
— | — | — |
1,716,000,000
JPY
|
10,447,000,000
JPY
|
32,138,000,000
JPY
|
44,302,000,000
JPY
|
— |
44,302,000,000
JPY
|
— | — | — |
31,687,000,000
JPY
|
15,237,000,000
JPY
|
8,536,000,000
JPY
|
439,000,000
JPY
|
40,663,000,000
JPY
|
40,224,000,000
JPY
|
40,663,000,000
JPY
|
— | — |
| Gross profit (loss) |
46,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,796,000,000
JPY
|
— | — | — | — | — | — |
46,394,000,000
JPY
|
— | — | — | — |
173,070,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
26,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,926,000,000
JPY
|
— | — | — | — | — | — |
27,141,000,000
JPY
|
— | — | — | — |
40,907,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
11,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — |
12,663,000,000
JPY
|
— | — | — | — |
4,876,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — | — | — |
12,409,000,000
JPY
|
— | — | — | — |
2,377,000,000
JPY
|
— | — |
| Other |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
1,106,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
57,000,000
JPY
|
2,307,000,000
JPY
|
JPY
|
— | — | — | — |
5,651,000,000
JPY
|
— |
3,901,000,000
JPY
|
— | — | — |
9,553,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — |
| Extraordinary income |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — |
8,911,000,000
JPY
|
— | — | — | — |
8,979,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
4,632,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
785,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — |
| Extraordinary losses |
6,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,366,000,000
JPY
|
— | — | — | — | — | — |
13,965,000,000
JPY
|
— | — | — | — |
8,309,000,000
JPY
|
— | — |
| Impairment losses |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — | — | — | — | — |
8,894,000,000
JPY
|
— | — | — | — |
8,963,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,898,000,000
JPY
|
— | — | — | — | — | — |
22,087,000,000
JPY
|
— | — | — | — |
41,578,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — |
| Income taxes - current |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,728,000,000
JPY
|
— | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — |
9,541,000,000
JPY
|
— | — |
| Income taxes - deferred |
-10,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,706,000,000
JPY
|
— | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — |
-656,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
-9,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,978,000,000
JPY
|
— | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — |
8,885,000,000
JPY
|
— | — |
| Profit (loss) |
33,970,000,000
JPY
|
33,970,000,000
JPY
|
— |
33,970,000,000
JPY
|
— |
33,970,000,000
JPY
|
— | — | — |
46,876,000,000
JPY
|
— | — |
20,160,000,000
JPY
|
20,160,000,000
JPY
|
20,160,000,000
JPY
|
— |
20,160,000,000
JPY
|
— | — | — | — |
32,693,000,000
JPY
|
— | — |