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 |
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 |
16,174,140,000
JPY
|
7,157,235,000
JPY
|
11,817,507,000
JPY
|
19,167,675,000
JPY
|
51,112,419,000
JPY
|
54,316,558,000
JPY
|
-3,204,138,000
JPY
|
15,095,938,000
JPY
|
6,522,342,000
JPY
|
11,275,978,000
JPY
|
14,158,817,000
JPY
|
43,770,370,000
JPY
|
47,053,077,000
JPY
|
-3,282,707,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,755,178,000
JPY
|
— | — | — | — | — | — |
9,338,279,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
3,313,540,000
JPY
|
— | — | — | — | — | — |
3,275,316,000
JPY
|
— | — |
| Operating expenses | — | — | — | — |
45,962,577,000
JPY
|
— | — | — | — | — | — |
40,283,997,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — |
36,207,399,000
JPY
|
— | — | — | — | — | — |
30,945,717,000
JPY
|
— | — |
| Operating profit (loss) |
215,686,000
JPY
|
407,208,000
JPY
|
519,638,000
JPY
|
3,971,093,000
JPY
|
5,149,842,000
JPY
|
5,113,627,000
JPY
|
36,214,000
JPY
|
-52,243,000
JPY
|
268,049,000
JPY
|
203,526,000
JPY
|
3,017,037,000
JPY
|
3,486,373,000
JPY
|
3,436,371,000
JPY
|
50,001,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,240,442,000
JPY
|
— | — | — | — | — | — |
3,617,342,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
196,763,000
JPY
|
— | — | — | — | — | — |
169,877,000
JPY
|
— | — |
| Other | — | — | — | — |
135,510,000
JPY
|
— | — | — | — | — | — |
149,192,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
332,274,000
JPY
|
— | — | — | — | — | — |
319,069,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
111,374,000
JPY
|
— | — | — | — | — | — |
56,759,000
JPY
|
— | — |
| Other | — | — | — | — |
6,816,000
JPY
|
— | — | — | — | — | — |
1,060,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
241,673,000
JPY
|
— | — | — | — | — | — |
188,100,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
215,073,000
JPY
|
— | — | — | — | — | — |
155,257,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
122,431,000
JPY
|
— | — | — | — | — | — |
92,184,000
JPY
|
— | — |
| Other | — | — | — | — |
22,706,000
JPY
|
— | — | — | — | — | — |
39,107,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
26,599,000
JPY
|
— | — | — | — | — | — |
32,843,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,229,386,000
JPY
|
— | — | — | — | — | — |
3,581,918,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,138,376,000
JPY
|
— | — | — | — | — | — |
872,266,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,091,010,000
JPY
|
— | — | — | — | — | — |
2,709,651,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,639,000
JPY
|
— | — | — | — | — | — |
5,581,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,081,370,000
JPY
|
— | — | — | — | — | — |
2,704,070,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-944,797,000
JPY
|
— | — | — | — | — | — |
913,976,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-90,449,000
JPY
|
— | — | — | — | — | — |
108,150,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,035,247,000
JPY
|
— | — | — | — | — | — |
1,022,126,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,055,762,000
JPY
|
— | — | — | — | — | — |
3,731,777,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,042,658,000
JPY
|
— | — | — | — | — | — |
3,724,471,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,103,000
JPY
|
— | — | — | — | — | — |
7,306,000
JPY
|
— | — |