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 |
74,829,673,000
JPY
|
69,704,017,000
JPY
|
10,516,102,000
JPY
|
-5,125,656,000
JPY
|
17,491,793,000
JPY
|
23,570,881,000
JPY
|
23,250,896,000
JPY
|
70,129,569,000
JPY
|
-4,468,986,000
JPY
|
65,660,582,000
JPY
|
8,376,966,000
JPY
|
22,020,054,000
JPY
|
23,206,763,000
JPY
|
16,525,785,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
13,973,398,000
JPY
|
— | — | — | — | — | — | — |
14,091,440,000
JPY
|
— | — | — | — |
| Operating expenses | — |
63,355,719,000
JPY
|
— | — | — | — | — | — | — |
61,245,050,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses and cost of sales of transportation | — |
49,382,320,000
JPY
|
— | — | — | — | — | — | — |
47,153,609,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,291,332,000
JPY
|
6,348,298,000
JPY
|
819,992,000
JPY
|
56,965,000
JPY
|
478,670,000
JPY
|
4,921,773,000
JPY
|
70,896,000
JPY
|
4,374,917,000
JPY
|
40,614,000
JPY
|
4,415,532,000
JPY
|
-59,466,000
JPY
|
-348,018,000
JPY
|
4,505,096,000
JPY
|
277,305,000
JPY
|
| Ordinary profit (loss) | — |
6,540,861,000
JPY
|
— | — | — | — | — | — | — |
4,891,941,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
459,253,000
JPY
|
— | — | — | — | — | — | — |
757,591,000
JPY
|
— | — | — | — |
| Dividend income | — |
253,019,000
JPY
|
— | — | — | — | — | — | — |
183,337,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
206,234,000
JPY
|
— | — | — | — | — | — | — |
574,253,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
59,803,000
JPY
|
— | — | — | — | — | — | — |
37,825,000
JPY
|
— | — | — | — |
| Other | — |
1,066,000
JPY
|
— | — | — | — | — | — | — |
24,865,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
266,690,000
JPY
|
— | — | — | — | — | — | — |
281,181,000
JPY
|
— | — | — | — |
| Interest expenses | — |
241,480,000
JPY
|
— | — | — | — | — | — | — |
243,829,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
25,210,000
JPY
|
— | — | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
138,336,000
JPY
|
— | — | — | — | — | — | — |
77,230,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
62,124,000
JPY
|
— | — | — | — | — | — | — |
49,895,000
JPY
|
— | — | — | — |
| Other | — |
20,488,000
JPY
|
— | — | — | — | — | — | — |
14,497,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,462,328,000
JPY
|
— | — | — | — | — | — | — |
4,852,536,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,579,703,000
JPY
|
— | — | — | — | — | — | — |
1,161,237,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,882,625,000
JPY
|
— | — | — | — | — | — | — |
3,691,298,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
6,945,000
JPY
|
— | — | — | — | — | — | — |
10,653,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,875,680,000
JPY
|
— | — | — | — | — | — | — |
3,680,644,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,173,569,000
JPY
|
— | — | — | — | — | — | — |
1,221,672,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
85,706,000
JPY
|
— | — | — | — | — | — | — |
-47,691,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,259,276,000
JPY
|
— | — | — | — | — | — | — |
1,173,981,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
6,141,901,000
JPY
|
— | — | — | — | — | — | — |
4,865,279,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,134,232,000
JPY
|
— | — | — | — | — | — | — |
4,856,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
7,669,000
JPY
|
— | — | — | — | — | — | — |
9,228,000
JPY
|
— | — | — | — |