Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating revenue | — | — |
443,495,000,000
JPY
|
— | — | — |
80,940,000,000
JPY
|
— |
30,956,000,000
JPY
|
52,717,000,000
JPY
|
441,440,000,000
JPY
|
— |
71,981,000,000
JPY
|
87,777,000,000
JPY
|
148,023,000,000
JPY
|
-28,901,000,000
JPY
|
— |
85,945,000,000
JPY
|
408,441,000,000
JPY
|
30,391,000,000
JPY
|
— | — |
-27,183,000,000
JPY
|
— | — | — |
411,649,000,000
JPY
|
128,818,000,000
JPY
|
45,047,000,000
JPY
|
70,908,000,000
JPY
|
77,721,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
31,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,213,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — |
15,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,971,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — |
385,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,558,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — |
416,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,771,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
26,655,000,000
JPY
|
— | — | — |
4,979,000,000
JPY
|
— |
2,364,000,000
JPY
|
5,932,000,000
JPY
|
25,151,000,000
JPY
|
— |
654,000,000
JPY
|
9,736,000,000
JPY
|
3,849,000,000
JPY
|
-861,000,000
JPY
|
— |
11,158,000,000
JPY
|
25,052,000,000
JPY
|
1,785,000,000
JPY
|
— | — |
-960,000,000
JPY
|
— | — | — |
25,877,000,000
JPY
|
4,528,000,000
JPY
|
4,632,000,000
JPY
|
965,000,000
JPY
|
3,766,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
28,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,015,000,000
JPY
|
— |
24,538,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,717,000,000
JPY
|
— |
4,512,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,904,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
613,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
42,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
42,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
JPY
|
— |
38,000,000
JPY
|
38,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
11,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,173,000,000
JPY
|
— |
25,072,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
1,017,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— |
2,283,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— |
5,851,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
9,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,813,000,000
JPY
|
— |
10,182,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
226,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
190,000,000
JPY
|
26,000,000
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
200,000,000
JPY
|
JPY
|
70,000,000
JPY
|
130,000,000
JPY
|
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
30,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,374,000,000
JPY
|
— |
39,428,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,383,000,000
JPY
|
— |
8,080,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,400,000,000
JPY
|
— |
14,124,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— |
5,766,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
9,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,032,000,000
JPY
|
— |
13,846,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
21,508,000,000
JPY
|
20,075,000,000
JPY
|
— |
20,075,000,000
JPY
|
— |
20,075,000,000
JPY
|
— | — | — |
20,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,342,000,000
JPY
|
28,342,000,000
JPY
|
— | — |
28,342,000,000
JPY
|
— |
25,581,000,000
JPY
|
— | — | — | — |
28,342,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
20,810,000,000
JPY
|
— |
20,810,000,000
JPY
|
— |
20,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,723,000,000
JPY
|
— | — | — | — | — | — |
24,723,000,000
JPY
|
— | — |
24,723,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,404,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,561,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
26,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,143,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,097,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — |