Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
666,954,000
JPY
|
49,122,114,000
JPY
|
— |
53,071,602,000
JPY
|
— | — |
1,148,789,000
JPY
|
52,352,213,000
JPY
|
— |
2,563,144,000
JPY
|
-429,400,000
JPY
|
48,059,994,000
JPY
|
2,265,152,000
JPY
|
665,483,000
JPY
|
1,207,292,000
JPY
|
— | — |
-381,385,000
JPY
|
— |
48,885,900,000
JPY
|
— |
45,129,357,000
JPY
|
| Shipping business revenue | ||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||
| Freight | — | — | — | — | — | — | — | — |
18,323,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — |
| Freight and other | — | — | — | — | — | — | — | — |
18,323,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — |
| Shipping business revenue | — | — | — | — | — | — | — | — |
18,323,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
650,028,000
JPY
|
— | — | — | — |
186,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,013,000
JPY
|
596,111,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
116,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,736,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
249,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,360,000
JPY
|
— | — |
| Depreciation | — | — | — |
463,576,000
JPY
|
— | — | — | — |
35,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,524,000
JPY
|
462,611,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
41,961,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,433,723,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,404,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,918,738,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
51,370,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000
JPY
|
39,135,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — | — |
3,614,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,317,715,000
JPY
|
— | — | — |
| Fuel expenses | — | — | — | — | — | — | — | — |
3,977,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,878,287,000
JPY
|
— | — | — |
| Port expenses | — | — | — | — | — | — | — | — |
536,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,497,000
JPY
|
— | — | — |
| Navigation expenses | — | — | — | — | — | — | — | — |
8,128,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,725,501,000
JPY
|
— | — | — |
| Ship expenses | ||||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — | — |
13,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,191,000
JPY
|
— | — | — |
| Ship supplies expenses | — | — | — | — | — | — | — | — |
77,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,505,000
JPY
|
— | — | — |
| Insurance expenses of ships | — | — | — | — | — | — | — | — |
24,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,095,000
JPY
|
— | — | — |
| Repair expenses of ships | — | — | — | — | — | — | — | — |
261,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,003,000
JPY
|
— | — | — |
| Depreciation - ships | — | — | — | — | — | — | — | — |
646,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,797,000
JPY
|
— | — | — |
| Other ship expenses | — | — | — | — | — | — | — | — |
90,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,589,000
JPY
|
— | — | — |
| Ship expenses | — | — | — | — | — | — | — | — |
1,114,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,234,000
JPY
|
— | — | — |
| Ship rental fees | — | — | — | — | — | — | — | — |
6,817,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,375,028,000
JPY
|
— | — | — |
| Shipping business expenses | — | — | — | — | — | — | — | — |
16,060,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,051,764,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,302,991,000
JPY
|
— | — | — | — |
1,547,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,214,000
JPY
|
2,061,361,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,109,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,452,176,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
8,687,000
JPY
|
— | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,562,000
JPY
|
362,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Shipping business profit (loss) | — | — | — | — | — | — | — | — |
2,262,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,509,626,000
JPY
|
— | — | — |
| Operating profit (loss) |
282,726,000
JPY
|
2,309,060,000
JPY
|
— |
2,705,868,000
JPY
|
— | — |
-123,346,000
JPY
|
2,822,651,000
JPY
|
946,583,000
JPY
|
230,864,000
JPY
|
6,563,000
JPY
|
1,448,104,000
JPY
|
127,709,000
JPY
|
297,370,000
JPY
|
80,633,000
JPY
|
— | — |
4,700,000
JPY
|
193,238,000
JPY
|
1,533,438,000
JPY
|
— |
1,023,024,000
JPY
|
| Non-operating income | — | — | — |
916,683,000
JPY
|
— | — | — | — |
691,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,293,000
JPY
|
829,228,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
525,323,000
JPY
|
— | — | — | — |
560,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,289,000
JPY
|
394,496,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
329,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,328,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
33,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,948,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — |
556,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,737,000
JPY
|
— | — |
| Bonuses | — | — | — |
349,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,256,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
42,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,441,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
16,004,000
JPY
|
— |
16,004,000
JPY
|
— | — |
JPY
|
16,004,000
JPY
|
— |
JPY
|
JPY
|
16,004,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
16,004,000
JPY
|
— |
16,004,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
230,673,000
JPY
|
— | — | — | — |
47,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,442,000
JPY
|
219,801,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
53,214,000
JPY
|
— | — | — | — |
5,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,217,000
JPY
|
652,884,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
40,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,186,000
JPY
|
— | — |
| Other | — | — | — |
4,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — |
| Other business revenue | ||||||||||||||||||||||
| Other business revenue | — | — | — | — | — | — | — | — |
104,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,701,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
295,519,000
JPY
|
— | — | — | — |
80,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,066,000
JPY
|
277,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
319,560,000
JPY
|
— | — | — | — |
90,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,317,000
JPY
|
301,305,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
24,040,000
JPY
|
— | — | — | — |
10,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,771,000
JPY
|
24,184,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,554,000
JPY
|
— | — | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000
JPY
|
9,382,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
9,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— |
562,000
JPY
|
— | — |
JPY
|
562,000
JPY
|
— |
562,000
JPY
|
JPY
|
4,749,000
JPY
|
660,000
JPY
|
2,186,000
JPY
|
JPY
|
— | — |
JPY
|
— |
4,749,000
JPY
|
— |
1,902,000
JPY
|
| Other | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — |
| Other business expenses | ||||||||||||||||||||||
| Other business expenses | — | — | — | — | — | — | — | — |
36,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,548,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,344,651,000
JPY
|
— | — | — | — |
1,553,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,338,000
JPY
|
2,704,863,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
6,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
— | — |
| Other business profit (loss) | — | — | — | — | — | — | — | — |
68,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,153,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,104,343,000
JPY
|
— | — | — | — |
481,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,683,000
JPY
|
767,200,000
JPY
|
— | — |
| Operating gross profit (loss) | — | — | — | — | — | — | — | — |
2,331,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,576,780,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-94,938,000
JPY
|
— | — | — | — |
-46,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
37,314,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Employee salaries | — | — | — | — | — | — | — | — |
314,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,222,000
JPY
|
— | — | — |
| Property maintenance expenses | — | — | — | — | — | — | — | — |
151,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,015,000
JPY
|
— | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — |
1,385,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,541,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,009,405,000
JPY
|
— | — | — | — |
435,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,174,000
JPY
|
804,515,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,117,211,000
JPY
|
2,335,246,000
JPY
|
1,117,211,000
JPY
|
1,117,211,000
JPY
|
— | — |
1,117,211,000
JPY
|
— | — | — | — | — | — |
488,164,000
JPY
|
488,164,000
JPY
|
— |
488,164,000
JPY
|
1,900,348,000
JPY
|
488,164,000
JPY
|
— |