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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — |
33,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,466,000,000
JPY
|
— | — |
| Operating revenue | — |
5,337,000,000
JPY
|
21,008,000,000
JPY
|
— |
33,709,000,000
JPY
|
1,191,000,000
JPY
|
— |
7,389,000,000
JPY
|
— |
865,000,000
JPY
|
— | — |
35,792,000,000
JPY
|
-2,083,000,000
JPY
|
— |
854,000,000
JPY
|
— | — |
-1,100,000,000
JPY
|
— |
4,732,000,000
JPY
|
1,134,000,000
JPY
|
20,021,000,000
JPY
|
— |
4,822,000,000
JPY
|
30,466,000,000
JPY
|
— |
31,566,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — |
28,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,454,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — |
35,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,554,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,584,000,000
JPY
|
-3,110,000,000
JPY
|
— |
-1,419,000,000
JPY
|
4,000,000
JPY
|
— |
245,000,000
JPY
|
— |
-73,000,000
JPY
|
— |
-961,000,000
JPY
|
-1,349,000,000
JPY
|
-70,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
1,207,000,000
JPY
|
18,000,000
JPY
|
-2,410,000,000
JPY
|
-640,000,000
JPY
|
136,000,000
JPY
|
-1,088,000,000
JPY
|
— |
-1,086,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — | — | — | — |
-815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-500,000,000
JPY
|
— |
-970,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — |
2,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— |
3,867,000,000
JPY
|
— | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
189,000,000
JPY
|
— | — |
| Other | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
249,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
2,009,000,000
JPY
|
— | — |
| Impairment losses | — |
6,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
33,000,000
JPY
|
— | — |
JPY
|
— |
295,000,000
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
191,000,000
JPY
|
521,000,000
JPY
|
— |
521,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
887,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
955,000,000
JPY
|
1,478,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— |
955,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— |
760,000,000
JPY
|
555,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,379,000,000
JPY
|
— | — | — |
1,379,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,573,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |