Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating revenue |
36,349,000,000
JPY
|
122,595,000,000
JPY
|
116,212,000,000
JPY
|
13,416,000,000
JPY
|
53,039,000,000
JPY
|
-6,383,000,000
JPY
|
19,789,000,000
JPY
|
17,750,000,000
JPY
|
34,323,000,000
JPY
|
11,712,000,000
JPY
|
103,432,000,000
JPY
|
109,499,000,000
JPY
|
-6,066,000,000
JPY
|
45,712,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses and cost of sales of transportation | — | — |
91,890,000,000
JPY
|
— | — | — | — | — | — | — |
85,679,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,668,000,000
JPY
|
— | — | — | — | — | — | — |
10,128,000,000
JPY
|
— | — | — |
| Operating expenses | — | — |
101,558,000,000
JPY
|
— | — | — | — | — | — | — |
95,808,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,355,000,000
JPY
|
14,437,000,000
JPY
|
14,653,000,000
JPY
|
1,618,000,000
JPY
|
3,524,000,000
JPY
|
215,000,000
JPY
|
3,939,000,000
JPY
|
3,309,000,000
JPY
|
3,048,000,000
JPY
|
1,299,000,000
JPY
|
7,624,000,000
JPY
|
7,263,000,000
JPY
|
360,000,000
JPY
|
-394,000,000
JPY
|
| Ordinary profit (loss) | — | — |
13,815,000,000
JPY
|
— | — | — | — | — | — | — |
7,509,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Other | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — |
| Other | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,535,000,000
JPY
|
— | — | — | — | — | — | — |
6,979,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
9,246,000,000
JPY
|
— | — | — | — | — | — | — |
3,992,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,099,000,000
JPY
|
— | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
3,447,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — |
4,690,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
14,287,000,000
JPY
|
— | — | — | — | — | — | — |
8,682,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,137,000,000
JPY
|
— | — | — | — | — | — | — |
8,351,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |