Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
171,768,000,000
JPY
|
111,182,000,000
JPY
|
377,865,000,000
JPY
|
360,476,000,000
JPY
|
35,444,000,000
JPY
|
-17,389,000,000
JPY
|
59,470,000,000
JPY
|
103,535,000,000
JPY
|
55,269,000,000
JPY
|
336,243,000,000
JPY
|
-15,719,000,000
JPY
|
320,523,000,000
JPY
|
31,576,000,000
JPY
|
145,862,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,544,000,000
JPY
|
— | — | — | — | — | — | — |
29,984,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — |
283,329,000,000
JPY
|
— | — | — | — | — | — | — |
270,411,000,000
JPY
|
— | — |
| Operating expenses | — | — | — |
312,874,000,000
JPY
|
— | — | — | — | — | — | — |
300,395,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
43,791,000,000
JPY
|
— | — | — | — | — | — | — |
18,308,000,000
JPY
|
— | — |
| Operating profit (loss) |
18,114,000,000
JPY
|
15,230,000,000
JPY
|
47,004,000,000
JPY
|
47,601,000,000
JPY
|
2,817,000,000
JPY
|
597,000,000
JPY
|
10,842,000,000
JPY
|
6,628,000,000
JPY
|
9,137,000,000
JPY
|
18,792,000,000
JPY
|
1,335,000,000
JPY
|
20,127,000,000
JPY
|
1,829,000,000
JPY
|
1,196,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — |
886,000,000
JPY
|
— | — |
| Other | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
20,247,000,000
JPY
|
— | — | — | — | — | — | — |
81,489,000,000
JPY
|
— | — |
| Other | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — |
23,586,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — |
22,034,000,000
JPY
|
— | — |
| Other | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — |
5,874,000,000
JPY
|
— | — |
| Other | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
999,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
59,950,000,000
JPY
|
— | — | — | — | — | — | — |
76,211,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
8,065,000,000
JPY
|
— | — | — | — | — | — | — |
10,680,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,858,000,000
JPY
|
— | — | — | — | — | — | — |
79,962,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
8,132,000,000
JPY
|
— | — | — | — | — | — | — |
-6,095,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
16,197,000,000
JPY
|
— | — | — | — | — | — | — |
4,585,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
43,752,000,000
JPY
|
— | — | — | — | — | — | — |
71,625,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
43,185,000,000
JPY
|
— | — | — | — | — | — | — |
70,504,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,534,000,000
JPY
|
— | — | — | — | — | — | — |
-1,451,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
8,756,000,000
JPY
|
— | — | — | — | — | — | — |
15,176,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,533,000,000
JPY
|
— | — | — | — | — | — | — |
-1,630,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
16,756,000,000
JPY
|
— | — | — | — | — | — | — |
12,094,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
60,509,000,000
JPY
|
— | — | — | — | — | — | — |
83,720,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
59,918,000,000
JPY
|
— | — | — | — | — | — | — |
82,573,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — |