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 |
337,979,000,000
JPY
|
107,816,000,000
JPY
|
301,996,000,000
JPY
|
84,387,000,000
JPY
|
25,180,000,000
JPY
|
82,038,000,000
JPY
|
-35,983,000,000
JPY
|
38,556,000,000
JPY
|
-33,266,000,000
JPY
|
38,371,000,000
JPY
|
341,849,000,000
JPY
|
308,582,000,000
JPY
|
103,461,000,000
JPY
|
92,380,000,000
JPY
|
24,766,000,000
JPY
|
82,868,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
60,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,779,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
24,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,449,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — |
202,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,714,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
263,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,494,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
39,446,000,000
JPY
|
17,878,000,000
JPY
|
38,478,000,000
JPY
|
2,998,000,000
JPY
|
7,319,000,000
JPY
|
8,447,000,000
JPY
|
-967,000,000
JPY
|
2,803,000,000
JPY
|
-642,000,000
JPY
|
2,362,000,000
JPY
|
39,730,000,000
JPY
|
39,087,000,000
JPY
|
15,643,000,000
JPY
|
13,189,000,000
JPY
|
6,406,000,000
JPY
|
2,127,000,000
JPY
|
| Ordinary profit (loss) | — | — |
37,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,200,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Other | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Other | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — |
| Other | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
36,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,735,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,523,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
11,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,247,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
25,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,487,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,375,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,272,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,199,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
22,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,569,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |