Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating revenue | — | — |
131,331,000,000
JPY
|
32,761,000,000
JPY
|
59,186,000,000
JPY
|
— |
-39,347,000,000
JPY
|
133,180,000,000
JPY
|
13,871,000,000
JPY
|
79,742,000,000
JPY
|
436,203,000,000
JPY
|
396,856,000,000
JPY
|
— | — | — |
26,760,000,000
JPY
|
— | — |
122,597,000,000
JPY
|
12,443,000,000
JPY
|
55,395,000,000
JPY
|
384,939,000,000
JPY
|
— | — |
84,050,000,000
JPY
|
— |
96,134,000,000
JPY
|
-47,878,000,000
JPY
|
337,061,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Retirement payments | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — |
40,137,000,000
JPY
|
— | — | — | — | — | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,887,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
20,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,380,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — | — | — | — | — | — | — | — | — | — |
369,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,760,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
410,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,648,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-5,748,000,000
JPY
|
-3,256,000,000
JPY
|
19,854,000,000
JPY
|
— |
82,000,000
JPY
|
-28,050,000,000
JPY
|
2,531,000,000
JPY
|
3,903,000,000
JPY
|
-13,298,000,000
JPY
|
-13,216,000,000
JPY
|
— | — | — |
-7,562,000,000
JPY
|
— | — |
-9,817,000,000
JPY
|
2,446,000,000
JPY
|
15,422,000,000
JPY
|
-51,311,000,000
JPY
|
— | — |
-53,413,000,000
JPY
|
— |
4,058,000,000
JPY
|
-275,000,000
JPY
|
-51,587,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — |
-17,440,000,000
JPY
|
— | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
-58,785,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Sundry expenses | — | — | — | — | — | — | — | — | — | — | — |
13,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,070,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,009,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
8,971,000,000
JPY
|
— | — |
6,653,000,000
JPY
|
— | — | — | — | — | — | — |
9,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
62,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,447,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,110,000,000
JPY
|
— | — |
9,075,000,000
JPY
|
— | — | — | — | — | — | — |
7,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,959,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,994,000,000
JPY
|
— | — |
10,877,000,000
JPY
|
— | — | — | — | — | — | — |
8,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,668,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
15,856,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,632,000,000
JPY
|
— |
| Impairment losses | — | — |
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
|
— |
8,959,000,000
JPY
|
— |
JPY
|
3,404,000,000
JPY
|
— |
451,000,000
JPY
|
— | — | — |
7,202,000,000
JPY
|
— |
206,000,000
JPY
|
— |
20,225,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — |
28,973,000,000
JPY
|
— | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,970,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
13,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,568,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
8,733,000,000
JPY
|
— | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,729,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — |
16,462,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
| Profit (loss) |
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
|
— | — | — |
2,376,000,000
JPY
|
— | — |
2,376,000,000
JPY
|
— | — |
2,376,000,000
JPY
|
— | — |
2,376,000,000
JPY
|
— | — |
-72,398,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,623,000,000
JPY
|
— | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
-72,301,000,000
JPY
|
— | — | — | — |
-72,301,000,000
JPY
|
-72,301,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,682,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
5,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,152,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,706,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,161,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,055,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— |