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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue |
186,295,000
JPY
|
314,224,000
JPY
|
421,360,000
JPY
|
256,113,000
JPY
|
2,396,558,000
JPY
|
1,639,925,000
JPY
|
2,575,467,000
JPY
|
2,817,919,000
JPY
|
-242,451,000
JPY
|
206,486,000
JPY
|
2,639,439,000
JPY
|
180,779,000
JPY
|
298,562,000
JPY
|
2,417,622,000
JPY
|
1,647,774,000
JPY
|
-221,816,000
JPY
|
305,836,000
JPY
|
2,333,603,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
2,575,467,000
JPY
|
— | — | — | — | — | — |
2,417,622,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
23,217,000
JPY
|
— | — | — | — | — | — |
29,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
647,751,000
JPY
|
— | — | — | — | — | — |
709,932,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — |
1,844,908,000
JPY
|
— | — | — | — | — | — |
1,675,616,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — |
2,492,660,000
JPY
|
— | — | — | — | — | — |
2,385,549,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
112,314,000
JPY
|
10,205,000
JPY
|
9,187,000
JPY
|
35,773,000
JPY
|
68,753,000
JPY
|
-89,540,000
JPY
|
82,807,000
JPY
|
77,941,000
JPY
|
4,865,000
JPY
|
-5,369,000
JPY
|
28,475,000
JPY
|
96,305,000
JPY
|
13,216,000
JPY
|
32,073,000
JPY
|
-30,114,000
JPY
|
3,598,000
JPY
|
-45,561,000
JPY
|
74,037,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
67,917,000
JPY
|
— | — | — | — | — | — |
43,123,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — | — |
19,274,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,332,000
JPY
|
— | — | — | — | — | — |
2,232,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,199,000
JPY
|
— | — | — | — | — | — |
34,581,000
JPY
|
— | — | — | — |
| Revenue - land rent | — | — | — | — | — | — |
11,794,000
JPY
|
— | — | — | — | — | — |
9,467,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
46,961,000
JPY
|
— | — | — | — | — | — |
571,564,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,476,000
JPY
|
— | — | — | — | — | — |
15,776,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
4,612,000
JPY
|
— | — | — | — | — | — |
1,014,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — | — | — | — |
23,531,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
84,046,000
JPY
|
— | — | — | — | — | — |
338,491,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
43,122,000
JPY
|
— | — | — | — | — | — |
338,491,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,831,000
JPY
|
— | — | — | — | — | — |
276,196,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,036,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
501,564,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,885,000
JPY
|
— | — | — | — | — | — |
37,881,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — |
3,204,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,374,000
JPY
|
— | — | — | — | — | — |
41,086,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
25,456,000
JPY
|
— | — | — | — | — | — |
235,110,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
25,433,000
JPY
|
— | — | — | — | — | — |
234,945,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,603,000
JPY
|
— | — | — | — | — | — |
-209,958,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
766,000
JPY
|
— | — | — | — | — | — |
2,474,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-837,000
JPY
|
— | — | — | — | — | — |
-207,484,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
24,619,000
JPY
|
— | — | — | — | — | — |
27,625,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
24,602,000
JPY
|
— | — | — | — | — | — |
23,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
— | — | — | — |