Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating revenue |
-11,753,000,000
JPY
|
93,717,000,000
JPY
|
71,142,000,000
JPY
|
35,728,000,000
JPY
|
23,760,000,000
JPY
|
224,349,000,000
JPY
|
212,595,000,000
JPY
|
59,419,000,000
JPY
|
63,803,000,000
JPY
|
40,353,000,000
JPY
|
33,192,000,000
JPY
|
18,923,000,000
JPY
|
215,693,000,000
JPY
|
-20,785,000,000
JPY
|
194,908,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,458,000,000
JPY
|
— | — | — | — | — | — | — |
19,047,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — | — | — | — |
9,921,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — |
178,720,000,000
JPY
|
— | — | — | — | — | — | — |
179,393,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — |
199,179,000,000
JPY
|
— | — | — | — | — | — | — |
198,441,000,000
JPY
|
| Operating profit (loss) |
809,000,000
JPY
|
1,076,000,000
JPY
|
3,008,000,000
JPY
|
5,950,000,000
JPY
|
2,570,000,000
JPY
|
12,605,000,000
JPY
|
13,415,000,000
JPY
|
-15,301,000,000
JPY
|
-2,341,000,000
JPY
|
12,840,000,000
JPY
|
1,564,000,000
JPY
|
-485,000,000
JPY
|
-3,723,000,000
JPY
|
190,000,000
JPY
|
-3,533,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Sundry expenses | — | — | — | — | — | — |
7,252,000,000
JPY
|
— | — | — | — | — | — | — |
6,370,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
12,729,000,000
JPY
|
— | — | — | — | — | — | — |
-7,365,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,807,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
71,539,000,000
JPY
|
— | — | — | — | — | — | — |
7,318,000,000
JPY
|
| Other | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — |
4,650,000,000
JPY
|
| Other | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — |
5,639,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
22,386,000,000
JPY
|
— | — | — | — | — | — | — |
10,883,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
21,379,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
| Other | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
61,882,000,000
JPY
|
— | — | — | — | — | — | — |
-10,931,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
71,407,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
14,959,000,000
JPY
|
— | — | — | — | — | — | — |
2,737,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
915,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-18,347,000,000
JPY
|
— | — | — | — | — | — | — |
-1,887,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-3,387,000,000
JPY
|
— | — | — | — | — | — | — |
849,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
65,269,000,000
JPY
|
— | — | — | — | — | — | — |
-11,780,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
970,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
64,641,000,000
JPY
|
— | — | — | — | — | — | — |
-12,751,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
10,711,000,000
JPY
|
— | — | — | — | — | — | — |
4,491,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— | — | — | — | — | — | — |
-1,163,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
10,736,000,000
JPY
|
— | — | — | — | — | — | — |
4,685,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
76,006,000,000
JPY
|
— | — | — | — | — | — | — |
-7,095,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
75,353,000,000
JPY
|
— | — | — | — | — | — | — |
-8,087,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
992,000,000
JPY
|