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 | ||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — | — | — | — | — | — |
3,549,193,000
JPY
|
— | — | — | — | — | — | — |
4,315,725,000
JPY
|
— | — | — | — | — |
| Freight and other | — | — |
3,549,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,315,725,000
JPY
|
— | — | — | — |
| Ship lease | — | — |
1,671,612,000
JPY
|
— | — | — |
1,538,412,000
JPY
|
— | — | — | — | — | — | — |
1,608,497,000
JPY
|
1,741,697,000
JPY
|
— | — | — | — |
| Other shipping business revenue | — | — |
52,209,000
JPY
|
— | — | — |
91,980,000
JPY
|
— | — | — | — | — | — | — |
76,406,000
JPY
|
75,160,000
JPY
|
— | — | — | — |
| Shipping business revenue | — | — |
5,273,015,000
JPY
|
— | — | — |
5,179,587,000
JPY
|
— | — | — | — | — | — | — |
6,000,629,000
JPY
|
6,132,583,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
JPY
|
— |
5,389,052,000
JPY
|
— | — |
5,389,052,000
JPY
|
— |
992,268,000
JPY
|
4,280,746,000
JPY
|
116,037,000
JPY
|
6,219,832,000
JPY
|
— | — |
JPY
|
— |
6,219,832,000
JPY
|
5,172,767,000
JPY
|
— |
959,816,000
JPY
|
87,248,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
131,100,000
JPY
|
— | — | — |
100,200,000
JPY
|
— | — | — | — | — | — | — |
128,050,000
JPY
|
158,950,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
43,333,000
JPY
|
— | — | — |
39,568,000
JPY
|
— | — | — | — | — | — | — |
41,034,000
JPY
|
44,313,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — | — |
1,112,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — |
65,330,000
JPY
|
— | — | — | — | — | — | — |
100,964,000
JPY
|
— | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — |
794,793,000
JPY
|
— | — | — | — | — | — | — |
1,249,753,000
JPY
|
— | — | — | — | — |
| Port expenses | — | — | — | — | — | — |
656,236,000
JPY
|
— | — | — | — | — | — | — |
656,106,000
JPY
|
— | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — |
8,538,000
JPY
|
— | — | — | — | — | — | — |
12,063,000
JPY
|
— | — | — | — | — |
| Navigation expenses | — | — |
1,524,898,000
JPY
|
— | — | — |
1,524,898,000
JPY
|
— | — | — | — | — | — | — |
2,018,888,000
JPY
|
2,018,888,000
JPY
|
— | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — |
47,084,000
JPY
|
— | — | — | — | — | — | — |
29,304,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — |
8,400,000
JPY
|
— | — | — | — | — | — | — |
2,632,000
JPY
|
— | — | — | — | — |
| Depreciation - ships | — | — | — | — | — | — |
160,858,000
JPY
|
— | — | — | — | — | — | — |
175,692,000
JPY
|
— | — | — | — | — |
| Other ship expenses | — | — | — | — | — | — |
18,722,000
JPY
|
— | — | — | — | — | — | — |
19,002,000
JPY
|
— | — | — | — | — |
| Ship expenses | — | — |
2,178,402,000
JPY
|
— | — | — |
238,280,000
JPY
|
— | — | — | — | — | — | — |
229,877,000
JPY
|
2,378,492,000
JPY
|
— | — | — | — |
| Ship rental fees | — | — |
186,000,000
JPY
|
— | — | — |
2,423,699,000
JPY
|
— | — | — | — | — | — | — |
2,431,598,000
JPY
|
333,010,000
JPY
|
— | — | — | — |
| Other shipping business expenses | — | — |
26,215,000
JPY
|
— | — | — |
19,298,000
JPY
|
— | — | — | — | — | — | — |
17,641,000
JPY
|
23,964,000
JPY
|
— | — | — | — |
| Shipping business expenses | — | — |
3,915,517,000
JPY
|
— | — | — |
4,206,178,000
JPY
|
— | — | — | — | — | — | — |
4,698,005,000
JPY
|
4,754,355,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
888,737,000
JPY
|
— | — | — |
1,905,272,000
JPY
|
— | — | — | — | — | — | — |
953,351,000
JPY
|
995,087,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-487,027,000
JPY
|
— |
888,047,000
JPY
|
— | — |
1,375,074,000
JPY
|
481,824,000
JPY
|
67,520,000
JPY
|
1,276,072,000
JPY
|
31,481,000
JPY
|
1,378,333,000
JPY
|
— | — |
-507,933,000
JPY
|
793,988,000
JPY
|
870,399,000
JPY
|
1,301,880,000
JPY
|
— |
66,112,000
JPY
|
10,340,000
JPY
|
| Shipping business profit (loss) | — | — |
1,357,498,000
JPY
|
— | — | — |
973,408,000
JPY
|
— | — | — | — | — | — | — |
1,302,624,000
JPY
|
1,378,227,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
5,051,000
JPY
|
— | — | — |
26,847,000
JPY
|
— | — | — | — | — | — | — |
29,619,000
JPY
|
3,450,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
31,883,000
JPY
|
— | — | — |
8,592,000
JPY
|
— | — | — | — | — | — | — |
10,082,000
JPY
|
29,031,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
72,276,000
JPY
|
— | — | — |
1,479,226,000
JPY
|
— | — | — | — | — | — | — |
201,455,000
JPY
|
191,178,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
36,248,000
JPY
|
— | — | — |
1,419,586,000
JPY
|
— | — | — | — | — | — | — |
31,218,000
JPY
|
34,292,000
JPY
|
— | — | — | — |
| Other | — | — |
11,549,000
JPY
|
— | — | — |
14,354,000
JPY
|
— | — | — | — | — | — | — |
11,780,000
JPY
|
11,784,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||
| Other business revenue | — | — |
116,037,000
JPY
|
— | — | — |
4,102,000
JPY
|
— | — | — | — | — | — | — |
5,634,000
JPY
|
87,248,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,033,903,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
71,586,000
JPY
|
— | — | — |
55,778,000
JPY
|
— | — | — | — | — | — | — |
42,093,000
JPY
|
66,491,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,713,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
140,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,744,000
JPY
|
— | — | — |
2,744,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Other business expenses | ||||||||||||||||||||
| Other business expenses | — | — |
40,102,000
JPY
|
— | — | — |
2,959,000
JPY
|
— | — | — | — | — | — | — |
2,735,000
JPY
|
37,498,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,919,896,000
JPY
|
— | — | — |
1,902,528,000
JPY
|
— | — | — | — | — | — | — |
987,980,000
JPY
|
1,033,197,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,033,903,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — | — |
| Other business profit (loss) | — | — |
75,934,000
JPY
|
— | — | — |
1,142,000
JPY
|
— | — | — | — | — | — | — |
2,898,000
JPY
|
49,749,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — |
168,129,000
JPY
|
— | — | — |
140,189,000
JPY
|
— | — | — | — | — | — | — |
290,277,000
JPY
|
291,619,000
JPY
|
— | — | — | — |
| Operating gross profit (loss) | — | — |
1,433,432,000
JPY
|
— | — | — |
974,551,000
JPY
|
— | — | — | — | — | — | — |
1,305,522,000
JPY
|
1,427,977,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
654,618,000
JPY
|
— | — | — |
18,506,000
JPY
|
— | — | — | — | — | — | — |
-9,472,000
JPY
|
8,714,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries | — | — |
160,822,000
JPY
|
— | — | — |
166,522,000
JPY
|
— | — | — | — | — | — | — |
161,353,000
JPY
|
157,753,000
JPY
|
— | — | — | — |
| Property maintenance expenses | — | — |
43,124,000
JPY
|
— | — | — |
38,105,000
JPY
|
— | — | — | — | — | — | — |
38,915,000
JPY
|
44,138,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — |
545,385,000
JPY
|
— | — | — |
492,727,000
JPY
|
— | — | — | — | — | — | — |
511,533,000
JPY
|
557,578,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
822,747,000
JPY
|
— | — | — |
158,695,000
JPY
|
— | — | — | — | — | — | — |
280,804,000
JPY
|
300,334,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,743,833,000
JPY
|
2,097,148,000
JPY
|
1,743,833,000
JPY
|
1,743,833,000
JPY
|
— |
1,743,833,000
JPY
|
— | — | — | — |
707,176,000
JPY
|
707,176,000
JPY
|
— |
707,176,000
JPY
|
732,863,000
JPY
|
— |
707,176,000
JPY
|
— | — |