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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
1,502,266,000,000
JPY
|
— |
1,831,847,000,000
JPY
|
86,669,000,000
JPY
|
— | — |
171,481,000,000
JPY
|
— |
272,623,000,000
JPY
|
— |
2,033,041,000,000
JPY
|
-201,193,000,000
JPY
|
— |
255,241,000,000
JPY
|
— | — |
1,408,370,000,000
JPY
|
-197,086,000,000
JPY
|
— |
160,642,000,000
JPY
|
— |
83,239,000,000
JPY
|
1,710,407,000,000
JPY
|
— |
1,907,493,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Operating revenue | — | — | — |
1,831,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,407,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,201,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
200,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,719,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — |
86,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,986,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — |
928,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,306,000,000
JPY
|
— | — |
| Operating expenses | — | — | — |
1,129,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,025,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
13,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,715,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
649,294,000,000
JPY
|
— | — | — | — | — | — |
599,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,586,000,000
JPY
|
— |
546,946,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
649,747,000,000
JPY
|
— |
702,794,000,000
JPY
|
22,874,000,000
JPY
|
— | — |
15,623,000,000
JPY
|
— |
15,578,000,000
JPY
|
656,730,000,000
JPY
|
703,824,000,000
JPY
|
-1,029,000,000
JPY
|
— |
15,471,000,000
JPY
|
— | — |
559,678,000,000
JPY
|
-1,840,000,000
JPY
|
— |
13,811,000,000
JPY
|
566,304,000,000
JPY
|
20,260,000,000
JPY
|
607,381,000,000
JPY
|
— |
609,222,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,235,000,000
JPY
|
— |
3,783,000,000
JPY
|
— | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
9,417,000,000
JPY
|
— | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
3,333,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— |
4,497,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— |
6,008,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
28,276,000,000
JPY
|
— | — | — | — | — | — |
26,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,714,000,000
JPY
|
— |
22,442,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
45,727,000,000
JPY
|
— | — | — | — | — | — |
33,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,432,000,000
JPY
|
— |
45,368,000,000
JPY
|
— | — |
| Other | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— |
3,785,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
81,776,000,000
JPY
|
— | — | — | — | — | — |
83,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,432,000,000
JPY
|
— |
82,878,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— |
5,401,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Other | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
645,875,000,000
JPY
|
— | — | — | — | — | — |
600,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,516,000,000
JPY
|
— |
545,328,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
189,705,000,000
JPY
|
— | — | — | — | — | — |
178,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,423,000,000
JPY
|
— |
120,511,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,507,000,000
JPY
|
— |
599,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-8,221,000,000
JPY
|
— | — | — | — | — | — |
-8,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,327,000,000
JPY
|
— |
36,055,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
878,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
181,483,000,000
JPY
|
— | — | — | — | — | — |
169,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,750,000,000
JPY
|
— |
156,567,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
430,633,000,000
JPY
|
464,391,000,000
JPY
|
— | — |
430,633,000,000
JPY
|
— |
430,633,000,000
JPY
|
— |
430,633,000,000
JPY
|
— | — | — | — |
358,766,000,000
JPY
|
358,766,000,000
JPY
|
— | — | — | — |
358,766,000,000
JPY
|
— |
388,761,000,000
JPY
|
358,766,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,350,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
458,423,000,000
JPY
|
— | — |
458,423,000,000
JPY
|
— |
458,423,000,000
JPY
|
— | — | — | — | — | — | — |
384,411,000,000
JPY
|
— | — | — | — | — |
384,411,000,000
JPY
|
— | — | — |
384,411,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,145,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,575,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,903,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
464,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,665,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
460,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,332,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,333,000,000
JPY
|
— | — |