Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Operating revenue |
44,224,000,000
JPY
|
39,212,000,000
JPY
|
— | — | — | — | — |
448,927,000,000
JPY
|
143,706,000,000
JPY
|
74,839,000,000
JPY
|
191,167,000,000
JPY
|
-20,439,000,000
JPY
|
— |
428,487,000,000
JPY
|
— | — |
131,331,000,000
JPY
|
32,761,000,000
JPY
|
76,639,000,000
JPY
|
— |
-39,347,000,000
JPY
|
133,180,000,000
JPY
|
13,871,000,000
JPY
|
62,290,000,000
JPY
|
436,203,000,000
JPY
|
396,856,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Retirement payments |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
2,913,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — |
40,137,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,174,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,934,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,072,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
31,978,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — |
20,386,000,000
JPY
|
2,210,000,000
JPY
|
12,679,000,000
JPY
|
4,905,000,000
JPY
|
1,768,000,000
JPY
|
— |
22,155,000,000
JPY
|
— | — |
-5,748,000,000
JPY
|
-3,256,000,000
JPY
|
20,579,000,000
JPY
|
— |
82,000,000
JPY
|
-28,050,000,000
JPY
|
2,531,000,000
JPY
|
3,177,000,000
JPY
|
-13,298,000,000
JPY
|
-13,216,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Sundry expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,919,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary profit (loss) |
32,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — |
-17,440,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Salaries |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
6,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,009,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
| Other |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
1,885,000,000
JPY
|
— | — | — |
| Non-operating income |
7,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,971,000,000
JPY
|
— | — |
6,653,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,269,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
5,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,110,000,000
JPY
|
— | — |
9,075,000,000
JPY
|
— | — | — |
| Other |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — |
1,801,000,000
JPY
|
— | — | — |
| Non-operating expenses |
7,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,994,000,000
JPY
|
— | — |
10,877,000,000
JPY
|
— | — | — |
| Extraordinary losses |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
15,856,000,000
JPY
|
— | — | — |
| Impairment losses | — |
611,000,000
JPY
|
— | — | — |
JPY
|
— | — |
3,259,000,000
JPY
|
7,156,000,000
JPY
|
26,039,000,000
JPY
|
— | — |
37,066,000,000
JPY
|
— | — |
368,000,000
JPY
|
2,243,000,000
JPY
|
12,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
3,000,000
JPY
|
— |
2,782,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
31,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — |
28,973,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,906,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
8,733,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
7,728,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,595,000,000
JPY
|
— | — | — |
| Income taxes |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — |
16,462,000,000
JPY
|
— | — | — |
| Profit (loss) |
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
|
1,444,000,000
JPY
|
— | — | — | — |
1,444,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — |
12,510,000,000
JPY
|
— |
1,444,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
56,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,753,000,000
JPY
|
56,753,000,000
JPY
|
— |
10,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,623,000,000
JPY
|
10,623,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,006,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,868,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,366,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |