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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
11,343,000,000
JPY
|
— |
141,866,000,000
JPY
|
— |
117,501,000,000
JPY
|
13,103,000,000
JPY
|
— |
141,947,000,000
JPY
|
— |
-81,000,000
JPY
|
138,034,000,000
JPY
|
— | — |
-84,000,000
JPY
|
12,973,000,000
JPY
|
— |
114,782,000,000
JPY
|
10,278,000,000
JPY
|
137,950,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — | — |
11,296,000,000
JPY
|
— | — | — | — | — | — |
11,293,000,000
JPY
|
— | — | — | — |
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — | — | — | — | — | — | — | — |
89,501,000,000
JPY
|
— | — | — | — | — | — |
85,025,000,000
JPY
|
— | — | — | — |
| Ship lease | — | — | — | — | — | — | — | — |
30,201,000,000
JPY
|
— | — | — | — | — | — |
30,715,000,000
JPY
|
— | — | — | — |
| Other shipping business revenue | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Shipping business revenue | — | — | — | — | — | — | — | — |
119,889,000,000
JPY
|
— | — | — | — | — | — |
115,899,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
1,183,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
— |
| Depreciation | — | — |
475,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — |
352,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
113,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,667,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
11,425,000,000
JPY
|
— | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — | — |
6,670,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — |
| Fuel expenses | — | — | — | — | — | — | — | — |
24,834,000,000
JPY
|
— | — | — | — | — | — |
22,487,000,000
JPY
|
— | — | — | — |
| Port expenses | — | — | — | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — |
| Other navigation expenses | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
| Navigation expenses | — | — | — | — | — | — | — | — |
35,533,000,000
JPY
|
— | — | — | — | — | — |
34,123,000,000
JPY
|
— | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
| Depreciation - ships | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — |
| Other ship expenses | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Ship expenses | — | — | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — |
| Ship rental fees | — | — | — | — | — | — | — | — |
59,154,000,000
JPY
|
— | — | — | — | — | — |
57,316,000,000
JPY
|
— | — | — | — |
| Other shipping business expenses | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — |
| Shipping business expenses | — | — | — | — | — | — | — | — |
100,361,000,000
JPY
|
— | — | — | — | — | — |
96,654,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
28,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,283,000,000
JPY
|
— |
| Shipping business profit (loss) | — | — | — | — | — | — | — | — |
19,528,000,000
JPY
|
— | — | — | — | — | — |
19,245,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
454,000,000
JPY
|
— |
17,100,000,000
JPY
|
— |
13,184,000,000
JPY
|
3,462,000,000
JPY
|
— |
17,100,000,000
JPY
|
16,409,000,000
JPY
|
JPY
|
19,063,000,000
JPY
|
— | — |
JPY
|
3,516,000,000
JPY
|
17,102,000,000
JPY
|
15,104,000,000
JPY
|
443,000,000
JPY
|
19,063,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
17,368,000,000
JPY
|
— | — | — | — | — |
19,130,000,000
JPY
|
— | — | — | — | — | — |
25,896,000,000
JPY
|
— | — |
21,800,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
139,000,000
JPY
|
— | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,741,000,000
JPY
|
— | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — |
1,510,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
2,731,000,000
JPY
|
— | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — |
9,476,000,000
JPY
|
— | — |
4,235,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — |
6,940,000,000
JPY
|
— | — |
1,932,000,000
JPY
|
— |
| Other | — | — |
453,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
1,234,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| Extraordinary losses | — | — |
106,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
2,137,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
2,463,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
126,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — |
537,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
20,003,000,000
JPY
|
— | — | — | — | — |
20,851,000,000
JPY
|
— | — | — | — | — | — |
26,456,000,000
JPY
|
— | — |
21,126,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
86,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,051,000,000
JPY
|
— | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— |
| Operating gross profit (loss) | — | — | — | — | — | — | — | — |
24,006,000,000
JPY
|
— | — | — | — | — | — |
23,772,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-423,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — |
-757,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
1,627,000,000
JPY
|
— | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
— |
| Profit (loss) | — |
18,652,000,000
JPY
|
18,376,000,000
JPY
|
18,652,000,000
JPY
|
— | — |
18,652,000,000
JPY
|
— |
18,652,000,000
JPY
|
— | — |
24,361,000,000
JPY
|
24,361,000,000
JPY
|
— | — |
24,361,000,000
JPY
|
— | — |
19,842,000,000
JPY
|
24,361,000,000
JPY
|