Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
30,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,450,000,000
JPY
|
| Operating revenue | — |
854,000,000
JPY
|
— | — |
-1,100,000,000
JPY
|
— |
4,732,000,000
JPY
|
1,134,000,000
JPY
|
20,021,000,000
JPY
|
— |
4,822,000,000
JPY
|
30,466,000,000
JPY
|
— |
31,566,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— |
28,819,000,000
JPY
|
3,231,000,000
JPY
|
980,000,000
JPY
|
17,847,000,000
JPY
|
5,890,000,000
JPY
|
-1,369,000,000
JPY
|
— |
27,450,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — | — | — | — | — | — |
25,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,899,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
31,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,662,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-38,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
1,207,000,000
JPY
|
18,000,000
JPY
|
-2,410,000,000
JPY
|
-640,000,000
JPY
|
136,000,000
JPY
|
-1,088,000,000
JPY
|
— |
-1,086,000,000
JPY
|
-2,412,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
-3,237,000,000
JPY
|
537,000,000
JPY
|
-3,000,000
JPY
|
-3,971,000,000
JPY
|
181,000,000
JPY
|
24,000,000
JPY
|
— |
-3,212,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-500,000,000
JPY
|
— |
-970,000,000
JPY
|
— | — |
-2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,027,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— |
3,867,000,000
JPY
|
— | — |
6,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,138,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
189,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
249,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
2,009,000,000
JPY
|
— | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,010,000,000
JPY
|
| Impairment losses | — |
33,000,000
JPY
|
— | — |
JPY
|
— |
295,000,000
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
191,000,000
JPY
|
521,000,000
JPY
|
— |
521,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
JPY
|
— |
35,000,000
JPY
|
35,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
887,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) | — | — |
555,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— |
760,000,000
JPY
|
555,000,000
JPY
|
— |
752,000,000
JPY
|
— |
752,000,000
JPY
|
752,000,000
JPY
|
— |
752,000,000
JPY
|
— | — | — | — | — | — | — |
927,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
656,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
943,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-501,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|