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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
313,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,147,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — |
313,546,000,000
JPY
|
— | — |
57,059,000,000
JPY
|
— |
5,167,000,000
JPY
|
139,094,000,000
JPY
|
39,978,000,000
JPY
|
91,381,000,000
JPY
|
37,560,000,000
JPY
|
332,681,000,000
JPY
|
-19,135,000,000
JPY
|
— | — | — |
34,976,000,000
JPY
|
-18,752,000,000
JPY
|
— |
33,331,000,000
JPY
|
— |
302,147,000,000
JPY
|
4,578,000,000
JPY
|
138,860,000,000
JPY
|
53,439,000,000
JPY
|
— |
89,046,000,000
JPY
|
320,900,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — |
221,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,144,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
49,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,689,000,000
JPY
|
— |
45,098,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — |
14,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— |
13,875,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
9,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,029,000,000
JPY
|
— |
7,679,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,171,000,000
JPY
|
— |
5,142,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — |
271,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,243,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
20,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
42,071,000,000
JPY
|
— | — |
2,846,000,000
JPY
|
— |
68,000,000
JPY
|
22,342,000,000
JPY
|
4,916,000,000
JPY
|
12,323,000,000
JPY
|
17,065,000,000
JPY
|
42,497,000,000
JPY
|
-426,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
-675,000,000
JPY
|
— |
15,642,000,000
JPY
|
— |
33,904,000,000
JPY
|
-837,000,000
JPY
|
20,171,000,000
JPY
|
2,771,000,000
JPY
|
— |
9,208,000,000
JPY
|
34,579,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Sundry expenses | — | — | — |
19,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,705,000,000
JPY
|
— |
18,401,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
40,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,894,000,000
JPY
|
— |
33,111,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,536,000,000
JPY
|
— |
7,731,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,935,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— |
2,613,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— |
5,807,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
274,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
137,000,000
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
224,000,000
JPY
|
45,000,000
JPY
|
JPY
|
171,000,000
JPY
|
— |
JPY
|
224,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
40,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,436,000,000
JPY
|
— |
35,035,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
12,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
— |
9,854,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— |
4,492,000,000
JPY
|
— | — | — | — | — | — |
| Subsidies | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
2,657,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — |
-507,000,000
JPY
|
— |
-793,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
11,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— |
9,060,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
18,823,000,000
JPY
|
29,233,000,000
JPY
|
— |
18,823,000,000
JPY
|
— |
18,823,000,000
JPY
|
— | — | — | — |
18,823,000,000
JPY
|
— | — | — |
15,366,000,000
JPY
|
15,366,000,000
JPY
|
— | — | — |
15,366,000,000
JPY
|
— |
25,974,000,000
JPY
|
— | — | — |
15,366,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
28,266,000,000
JPY
|
— | — |
28,266,000,000
JPY
|
28,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,890,000,000
JPY
|
— | — | — | — |
24,890,000,000
JPY
|
— | — |
24,890,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,519,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
31,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,493,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,370,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |