Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
10,081,000,000
JPY
|
2,603,000,000
JPY
|
20,013,000,000
JPY
|
1,112,000,000
JPY
|
4,601,000,000
JPY
|
18,680,000,000
JPY
|
-1,332,000,000
JPY
|
1,614,000,000
JPY
|
9,735,000,000
JPY
|
4,705,000,000
JPY
|
4,785,000,000
JPY
|
1,073,000,000
JPY
|
20,604,000,000
JPY
|
-1,372,000,000
JPY
|
1,677,000,000
JPY
|
21,977,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
18,680,000,000
JPY
|
— | — | — | — | — | — |
20,604,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — |
2,582,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — |
13,884,000,000
JPY
|
— | — | — | — | — | — |
15,227,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
16,487,000,000
JPY
|
— | — | — | — | — | — |
17,809,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
841,000,000
JPY
|
998,000,000
JPY
|
2,178,000,000
JPY
|
72,000,000
JPY
|
182,000,000
JPY
|
2,192,000,000
JPY
|
14,000,000
JPY
|
83,000,000
JPY
|
829,000,000
JPY
|
186,000,000
JPY
|
1,564,000,000
JPY
|
83,000,000
JPY
|
2,795,000,000
JPY
|
38,000,000
JPY
|
92,000,000
JPY
|
2,756,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Sundry expenses | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |