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 | ||||||||||||||||||||||||||||
| Operating revenue | — |
79,079,000,000
JPY
|
43,718,000,000
JPY
|
229,265,000,000
JPY
|
— | — |
-23,291,000,000
JPY
|
— |
15,423,000,000
JPY
|
— |
477,598,000,000
JPY
|
148,826,000,000
JPY
|
— |
500,890,000,000
JPY
|
44,224,000,000
JPY
|
39,212,000,000
JPY
|
— | — | — | — | — |
448,927,000,000
JPY
|
139,200,000,000
JPY
|
75,672,000,000
JPY
|
194,841,000,000
JPY
|
-20,439,000,000
JPY
|
— |
428,487,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Retirement payments | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— |
3,022,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— |
41,335,000,000
JPY
|
— | — | — |
12,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,026,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
18,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,432,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — | — | — | — | — |
388,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,305,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
429,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,332,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Sundry expenses | — | — | — | — | — | — | — | — | — | — |
17,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,195,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
12,716,000,000
JPY
|
1,440,000,000
JPY
|
19,477,000,000
JPY
|
— | — |
783,000,000
JPY
|
— |
2,552,000,000
JPY
|
— |
47,711,000,000
JPY
|
13,292,000,000
JPY
|
— |
46,927,000,000
JPY
|
31,978,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — |
20,386,000,000
JPY
|
5,530,000,000
JPY
|
11,851,000,000
JPY
|
2,413,000,000
JPY
|
1,768,000,000
JPY
|
— |
22,155,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— |
43,000,000,000
JPY
|
— | — | — |
32,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,133,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
23,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,261,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
7,523,000,000
JPY
|
— |
4,494,000,000
JPY
|
— | — | — |
7,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
6,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— |
1,593,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,614,000,000
JPY
|
— |
7,561,000,000
JPY
|
— | — | — |
5,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,673,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,805,000,000
JPY
|
— |
9,205,000,000
JPY
|
— | — | — |
7,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,999,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
22,756,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,384,000,000
JPY
|
| Impairment losses | — |
2,063,000,000
JPY
|
117,000,000
JPY
|
15,097,000,000
JPY
|
— | — | — | — | — |
JPY
|
17,278,000,000
JPY
|
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
453,000,000
JPY
|
36,000,000,000
JPY
|
— | — |
37,066,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— |
43,642,000,000
JPY
|
— | — | — |
31,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,011,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,522,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
9,684,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,600,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
6,426,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,920,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,934,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
16,111,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— | — |
2,497,000,000
JPY
|
— |
27,530,000,000
JPY
|
— |
2,497,000,000
JPY
|
— |
31,036,000,000
JPY
|
— | — |
31,036,000,000
JPY
|
31,036,000,000
JPY
|
— |
31,036,000,000
JPY
|
— | — | — | — | — | — |
58,330,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
26,990,000,000
JPY
|
— | — | — | — | — | — |
26,990,000,000
JPY
|
— | — |
26,990,000,000
JPY
|
— | — | — | — | — |
56,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,753,000,000
JPY
|
56,753,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
19,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,223,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,682,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
12,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
37,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
64,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,964,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
64,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,377,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|