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 | — | — | — | — | — |
202,369,000,000
JPY
|
— | — | — | — | — |
191,744,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Operating revenue |
2,013,000,000
JPY
|
204,524,000,000
JPY
|
12,095,000,000
JPY
|
7,095,000,000
JPY
|
185,333,000,000
JPY
|
202,369,000,000
JPY
|
206,537,000,000
JPY
|
-4,168,000,000
JPY
|
195,800,000,000
JPY
|
175,638,000,000
JPY
|
11,566,000,000
JPY
|
191,744,000,000
JPY
|
6,733,000,000
JPY
|
-4,056,000,000
JPY
|
1,861,000,000
JPY
|
193,939,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — |
127,211,000,000
JPY
|
— | — | — | — | — |
126,548,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
24,785,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
7,900,000,000
JPY
|
— | — | — | — | — |
8,767,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
152,308,000,000
JPY
|
— | — | — | — | — |
151,334,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
58,000,000
JPY
|
49,945,000,000
JPY
|
4,132,000,000
JPY
|
2,724,000,000
JPY
|
43,088,000,000
JPY
|
50,060,000,000
JPY
|
50,003,000,000
JPY
|
57,000,000
JPY
|
40,354,000,000
JPY
|
33,881,000,000
JPY
|
3,827,000,000
JPY
|
40,410,000,000
JPY
|
2,630,000,000
JPY
|
55,000,000
JPY
|
15,000,000
JPY
|
40,339,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
44,525,000,000
JPY
|
— | — | — | — | — |
34,937,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
5,847,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
24,785,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — |
6,298,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
5,977,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
44,338,000,000
JPY
|
— | — | — | — | — |
34,991,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Assessed value of railway facilities received as donation | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
5,293,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
6,554,000,000
JPY
|
— | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
30,699,000,000
JPY
|
— | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
30,699,000,000
JPY
|
— | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
29,979,000,000
JPY
|
— | — | — | — | — |
24,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,979,000,000
JPY
|
— | — | — | — | — |
24,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |