Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Shipping business revenue | |||||||||||||||||||||||
| Freight and other | |||||||||||||||||||||||
| Freight and other | — |
209,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,963,000,000
JPY
|
— | — | — |
| Ship lease | — |
13,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,259,000,000
JPY
|
— | — | — |
| Other shipping business revenue | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — |
| Shipping business revenue | — |
224,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,556,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||
| Net sales |
371,000,000
JPY
|
— | — | — |
26,771,000,000
JPY
|
— | — |
224,069,000,000
JPY
|
251,211,000,000
JPY
|
250,840,000,000
JPY
|
-385,000,000
JPY
|
250,825,000,000
JPY
|
195,947,000,000
JPY
|
— |
23,728,000,000
JPY
|
172,219,000,000
JPY
|
366,000,000
JPY
|
— |
-373,000,000
JPY
|
— |
196,313,000,000
JPY
|
195,941,000,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
219,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Shipping business expenses | |||||||||||||||||||||||
| Navigation expenses | |||||||||||||||||||||||
| Freight expenses | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
| Fuel expenses | — |
64,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,193,000,000
JPY
|
— | — | — |
| Port expenses | — |
19,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,848,000,000
JPY
|
— | — | — |
| Other navigation expenses | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Navigation expenses | — |
88,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,345,000,000
JPY
|
— | — | — |
| Ship expenses | |||||||||||||||||||||||
| Crew expenses | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
| Provision for retirement benefits | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Depreciation - ships | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Other ship expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Ship expenses | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — |
| Ship rental fees | — |
96,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,484,000,000
JPY
|
— | — | — |
| Other shipping business expenses | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — |
| Shipping business expenses | — |
188,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,621,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
39,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,595,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Operating profit (loss) |
-25,000,000
JPY
|
31,335,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
— | — |
30,082,000,000
JPY
|
32,484,000,000
JPY
|
32,509,000,000
JPY
|
3,000,000
JPY
|
32,487,000,000
JPY
|
26,706,000,000
JPY
|
— |
1,772,000,000
JPY
|
24,935,000,000
JPY
|
1,000,000
JPY
|
— |
4,000,000
JPY
|
22,834,000,000
JPY
|
26,707,000,000
JPY
|
26,711,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
40,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,444,000,000
JPY
|
— | — | — | — | — | — | — |
30,807,000,000
JPY
|
— |
26,606,000,000
JPY
|
— |
| Shipping business profit (loss) | — |
36,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,935,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — |
8,596,000,000
JPY
|
— |
2,117,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
117,000,000
JPY
|
— |
| Other | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— |
233,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Extraordinary income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
2,495,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— |
1,304,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
— |
2,221,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
32,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — |
994,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
40,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,860,000,000
JPY
|
— | — | — | — | — | — | — |
30,920,000,000
JPY
|
— |
29,069,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
2,495,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — |
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — |
4,730,000,000
JPY
|
— |
5,409,000,000
JPY
|
— |
| Income taxes - deferred | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — |
-1,271,000,000
JPY
|
— |
77,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| General and administrative expenses | — |
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — |
| Income taxes | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — | — |
3,459,000,000
JPY
|
— |
5,486,000,000
JPY
|
— |
| Profit (loss) | — |
32,390,000,000
JPY
|
32,390,000,000
JPY
|
32,390,000,000
JPY
|
— | — |
32,390,000,000
JPY
|
— | — | — | — |
27,603,000,000
JPY
|
— |
27,461,000,000
JPY
|
— | — | — |
27,461,000,000
JPY
|
— |
27,461,000,000
JPY
|
— |
23,582,000,000
JPY
|
27,461,000,000
JPY
|