Statement Of Income
| Concept |
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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
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
|
13,450,000,000
JPY
|
— |
33,110,000,000
JPY
|
— | — |
11,493,000,000
JPY
|
1,162,000,000
JPY
|
33,332,000,000
JPY
|
8,063,000,000
JPY
|
6,302,000,000
JPY
|
7,250,000,000
JPY
|
34,273,000,000
JPY
|
— |
| Operating profit - railway | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
8,515,000,000
JPY
|
— | — |
23,473,000,000
JPY
|
— | — | — |
9,845,000,000
JPY
|
— | — | — | — | — | — |
24,984,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Travel and communication expenses | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — |
7,048,000,000
JPY
|
— | — | — |
3,778,000,000
JPY
|
— | — | — | — | — | — |
7,497,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — |
8,043,000,000
JPY
|
— | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — |
8,348,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
929,000,000
JPY
|
701,000,000
JPY
|
1,375,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
-546,000,000
JPY
|
— |
55,000,000
JPY
|
995,000,000
JPY
|
— |
-259,000,000
JPY
|
-52,000,000
JPY
|
-173,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — |
10,000,000
JPY
|
57,000,000
JPY
|
851,000,000
JPY
|
797,000,000
JPY
|
383,000,000
JPY
|
71,000,000
JPY
|
1,320,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
49,000,000
JPY
|
— | — |
JPY
|
JPY
|
49,000,000
JPY
|
JPY
|
49,000,000
JPY
|
JPY
|
49,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
462,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
318,000,000
JPY
|
JPY
|
318,000,000
JPY
|
— |
JPY
|
318,000,000
JPY
|
— | — |
JPY
|
318,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
327,000,000
JPY
|
— | — |
JPY
|
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
JPY
|
JPY
|
327,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
7,000,000
JPY
|
88,000,000
JPY
|
— | — |
24,000,000
JPY
|
80,000,000
JPY
|
— |
64,000,000
JPY
|
88,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
336,000,000
JPY
|
— |
336,000,000
JPY
|
— | — |
JPY
|
JPY
|
336,000,000
JPY
|
JPY
|
JPY
|
336,000,000
JPY
|
336,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
125,000,000
JPY
|
— |
531,000,000
JPY
|
125,000,000
JPY
|
— | — |
376,000,000
JPY
|
376,000,000
JPY
|
— |
376,000,000
JPY
|
376,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |