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 |
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 | ||||||||||||||||||||||||||||
| Operating revenue | — |
118,531,000,000
JPY
|
— |
293,860,000,000
JPY
|
— | — | — |
48,334,000,000
JPY
|
81,251,000,000
JPY
|
— |
333,786,000,000
JPY
|
31,704,000,000
JPY
|
53,964,000,000
JPY
|
-39,926,000,000
JPY
|
— |
46,162,000,000
JPY
|
60,651,000,000
JPY
|
— |
72,450,000,000
JPY
|
— |
-38,787,000,000
JPY
|
— |
29,922,000,000
JPY
|
— |
280,624,000,000
JPY
|
— |
319,412,000,000
JPY
|
110,225,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,931,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
42,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,359,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — |
19,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,782,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — |
215,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,224,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
258,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,584,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
18,877,000,000
JPY
|
— |
35,642,000,000
JPY
|
— | — | — |
3,646,000,000
JPY
|
2,083,000,000
JPY
|
22,450,000,000
JPY
|
36,482,000,000
JPY
|
4,946,000,000
JPY
|
6,928,000,000
JPY
|
-839,000,000
JPY
|
— |
1,530,000,000
JPY
|
9,660,000,000
JPY
|
— |
2,086,000,000
JPY
|
— |
-646,000,000
JPY
|
— |
4,568,000,000
JPY
|
16,477,000,000
JPY
|
28,040,000,000
JPY
|
— |
28,687,000,000
JPY
|
10,841,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
34,971,000,000
JPY
|
— | — | — | — | — |
22,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,705,000,000
JPY
|
28,402,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
44,483,000,000
JPY
|
— | — | — | — | — |
46,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,125,000,000
JPY
|
95,586,000,000
JPY
|
— | — | — |
| Other | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
4,176,000,000
JPY
|
— | — | — | — | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
5,002,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
163,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
3,745,000,000
JPY
|
— | — | — |
| Other | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,847,000,000
JPY
|
— | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
4,640,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
47,894,000,000
JPY
|
— | — | — | — | — |
47,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
4,710,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — |
JPY
|
640,000,000
JPY
|
— |
377,000,000
JPY
|
— |
JPY
|
— |
1,993,000,000
JPY
|
2,629,000,000
JPY
|
3,012,000,000
JPY
|
— |
3,012,000,000
JPY
|
JPY
|
| Other | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
185,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
31,561,000,000
JPY
|
— | — | — | — | — |
21,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,216,000,000
JPY
|
119,279,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,406,000,000
JPY
|
90,614,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,548,000,000
JPY
|
37,669,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
-2,202,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
466,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
624,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
7,119,000,000
JPY
|
— | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,274,000,000
JPY
|
35,466,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
18,279,000,000
JPY
|
24,441,000,000
JPY
|
— |
18,279,000,000
JPY
|
18,279,000,000
JPY
|
— | — |
18,279,000,000
JPY
|
— | — | — | — | — | — | — |
75,942,000,000
JPY
|
— |
75,942,000,000
JPY
|
— | — | — |
75,942,000,000
JPY
|
83,812,000,000
JPY
|
75,942,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
24,301,000,000
JPY
|
— | — |
24,301,000,000
JPY
|
24,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,750,000,000
JPY
|
— | — | — | — | — | — |
83,750,000,000
JPY
|
— | — |
83,750,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,010,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,399,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
21,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,803,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,589,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |