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 | — | — | — | — | — |
123,579,000,000
JPY
|
— | — | — | — | — | — |
117,672,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
1,368,000,000
JPY
|
-12,062,000,000
JPY
|
135,642,000,000
JPY
|
14,299,000,000
JPY
|
20,243,000,000
JPY
|
123,579,000,000
JPY
|
23,259,000,000
JPY
|
21,130,000,000
JPY
|
55,341,000,000
JPY
|
-12,826,000,000
JPY
|
130,498,000,000
JPY
|
1,313,000,000
JPY
|
117,672,000,000
JPY
|
48,632,000,000
JPY
|
25,218,000,000
JPY
|
13,064,000,000
JPY
|
20,097,000,000
JPY
|
22,172,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — |
101,506,000,000
JPY
|
— | — | — | — | — | — |
99,887,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — |
105,322,000,000
JPY
|
— | — | — | — | — | — |
103,434,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
19,822,000,000
JPY
|
— | — | — | — | — | — |
13,268,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-173,000,000
JPY
|
246,000,000
JPY
|
18,010,000,000
JPY
|
2,131,000,000
JPY
|
1,084,000,000
JPY
|
18,256,000,000
JPY
|
637,000,000
JPY
|
6,602,000,000
JPY
|
7,728,000,000
JPY
|
276,000,000
JPY
|
13,961,000,000
JPY
|
-58,000,000
JPY
|
14,237,000,000
JPY
|
3,456,000,000
JPY
|
7,072,000,000
JPY
|
1,616,000,000
JPY
|
1,701,000,000
JPY
|
173,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Sundry expenses | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,980,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
10,389,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
18,413,000,000
JPY
|
— | — | — | — | — | — |
12,899,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
4,357,000,000
JPY
|
— | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
12,876,000,000
JPY
|
— | — | — | — | — | — |
8,969,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,550,000,000
JPY
|
— | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,294,000,000
JPY
|
— | — | — | — | — | — |
4,823,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,552,000,000
JPY
|
— | — | — | — | — | — |
4,520,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
10,323,000,000
JPY
|
— | — | — | — | — | — |
13,490,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,103,000,000
JPY
|
— | — | — | — | — | — |
13,211,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |