Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | — | — |
41,907,226,000
JPY
|
— | — | — | — | — |
40,244,903,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,104,000
JPY
|
— | — | — | — | — |
44,643,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
44,659,799,000
JPY
|
6,360,195,000
JPY
|
41,907,226,000
JPY
|
-2,752,573,000
JPY
|
20,826,766,000
JPY
|
2,160,507,000
JPY
|
15,312,329,000
JPY
|
38,299,603,000
JPY
|
40,244,903,000
JPY
|
-2,637,464,000
JPY
|
20,078,792,000
JPY
|
14,515,397,000
JPY
|
2,113,923,000
JPY
|
42,882,367,000
JPY
|
6,174,254,000
JPY
|
36,708,112,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses and cost of sales of transportation | — | — |
35,555,917,000
JPY
|
— | — | — | — | — |
34,620,051,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
908,505,000
JPY
|
— | — | — | — | — |
920,410,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — |
36,464,423,000
JPY
|
— | — | — | — | — |
35,540,461,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,482,562,000
JPY
|
92,635,000
JPY
|
5,442,802,000
JPY
|
-39,759,000
JPY
|
2,792,068,000
JPY
|
508,606,000
JPY
|
2,089,251,000
JPY
|
5,389,926,000
JPY
|
4,704,441,000
JPY
|
-40,912,000
JPY
|
2,374,240,000
JPY
|
1,809,893,000
JPY
|
519,360,000
JPY
|
4,745,353,000
JPY
|
41,860,000
JPY
|
4,703,493,000
JPY
|
| Ordinary profit (loss) | — | — |
5,190,209,000
JPY
|
— | — | — | — | — |
4,424,791,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
201,717,000
JPY
|
— | — | — | — | — |
217,120,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
143,659,000
JPY
|
— | — | — | — | — |
131,904,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — |
92,508,000
JPY
|
— | — | — | — | — |
84,392,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
394,821,000
JPY
|
— | — | — | — | — |
437,609,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
454,310,000
JPY
|
— | — | — | — | — |
496,770,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — |
59,489,000
JPY
|
— | — | — | — | — |
59,160,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,951,080,000
JPY
|
— | — | — | — | — |
334,510,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,382,788,000
JPY
|
— | — | — | — | — |
4,222,185,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,330,000
JPY
|
— | — | — | — | — |
15,235,000
JPY
|
— | — | — | — | — | — | — |
| Subsidies | — | — |
135,329,000
JPY
|
— | — | — | — | — |
99,257,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,454,601,000
JPY
|
— | — | — | — | — |
1,254,957,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-339,441,000
JPY
|
— | — | — | — | — |
119,122,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,463,000
JPY
|
— | — | — | — | — |
606,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
241,509,000
JPY
|
— | — | — | — | — |
234,660,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,115,159,000
JPY
|
— | — | — | — | — |
1,374,079,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,267,628,000
JPY
|
— | — | — | — | — |
2,848,105,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
68,219,000
JPY
|
— | — | — | — | — |
34,014,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,199,409,000
JPY
|
— | — | — | — | — |
2,814,091,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-274,351,000
JPY
|
— | — | — | — | — |
398,727,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,081,000
JPY
|
— | — | — | — | — |
-22,973,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-16,656,000
JPY
|
— | — | — | — | — |
22,885,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-293,088,000
JPY
|
— | — | — | — | — |
398,639,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
1,974,540,000
JPY
|
— | — | — | — | — |
3,246,745,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,909,437,000
JPY
|
— | — | — | — | — |
3,211,377,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,102,000
JPY
|
— | — | — | — | — |
35,367,000
JPY
|
— | — | — | — | — | — | — |