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 |
13,357,000,000
JPY
|
21,701,000,000
JPY
|
46,200,000,000
JPY
|
31,045,000,000
JPY
|
41,824,000,000
JPY
|
148,466,000,000
JPY
|
154,128,000,000
JPY
|
-5,662,000,000
JPY
|
129,663,000,000
JPY
|
23,625,000,000
JPY
|
47,774,000,000
JPY
|
25,449,000,000
JPY
|
124,350,000,000
JPY
|
20,879,000,000
JPY
|
-5,313,000,000
JPY
|
11,935,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
148,466,000,000
JPY
|
— | — | — | — | — | — |
124,350,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
33,944,000,000
JPY
|
— | — | — | — | — | — |
30,242,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
13,325,000,000
JPY
|
— | — | — | — | — | — |
13,231,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — |
92,659,000,000
JPY
|
— | — | — | — | — | — |
81,026,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
126,603,000,000
JPY
|
— | — | — | — | — | — |
111,268,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,242,000,000
JPY
|
2,830,000,000
JPY
|
-372,000,000
JPY
|
5,479,000,000
JPY
|
12,824,000,000
JPY
|
21,862,000,000
JPY
|
22,004,000,000
JPY
|
-141,000,000
JPY
|
13,078,000,000
JPY
|
6,442,000,000
JPY
|
116,000,000
JPY
|
3,564,000,000
JPY
|
13,081,000,000
JPY
|
2,202,000,000
JPY
|
2,000,000
JPY
|
752,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Sundry expenses | — | — | — | — | — |
18,347,000,000
JPY
|
— | — | — | — | — | — |
14,887,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
20,782,000,000
JPY
|
— | — | — | — | — | — |
12,586,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,263,000,000
JPY
|
— | — | — | — | — | — |
12,528,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,468,000,000
JPY
|
— | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Subsidies | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
6,011,000,000
JPY
|
— | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
15,251,000,000
JPY
|
— | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,253,000,000
JPY
|
— | — | — | — | — | — |
8,947,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-494,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
15,068,000,000
JPY
|
— | — | — | — | — | — |
9,837,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,042,000,000
JPY
|
— | — | — | — | — | — |
9,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |