Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Shipping business revenue | |||||||||||||||||||||||
| Freight and other | |||||||||||||||||||||||
| Freight and other | — | — | — | — | — | — | — |
190,515,000,000
JPY
|
— | — | — |
209,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship lease | — | — | — | — | — | — | — |
12,887,000,000
JPY
|
— | — | — |
13,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — | — | — |
204,617,000,000
JPY
|
— | — | — |
224,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Net sales |
233,104,000,000
JPY
|
410,000,000
JPY
|
28,769,000,000
JPY
|
— |
204,336,000,000
JPY
|
— |
-414,000,000
JPY
|
— |
233,100,000,000
JPY
|
— |
233,514,000,000
JPY
|
— |
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
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
203,000,000
JPY
|
218,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-8,000,000
JPY
|
-8,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Shipping business expenses | |||||||||||||||||||||||
| Navigation expenses | |||||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — | — |
57,970,000,000
JPY
|
— | — | — |
64,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — | — | — |
20,681,000,000
JPY
|
— | — | — |
19,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — | — |
83,417,000,000
JPY
|
— | — | — |
88,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | |||||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — | — | — |
94,856,000,000
JPY
|
— | — | — |
96,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — | — | — |
181,529,000,000
JPY
|
— | — | — |
188,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
29,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,365,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating profit (loss) |
21,592,000,000
JPY
|
2,000,000
JPY
|
2,936,000,000
JPY
|
— |
18,656,000,000
JPY
|
— |
7,000,000
JPY
|
17,680,000,000
JPY
|
21,601,000,000
JPY
|
— |
21,594,000,000
JPY
|
31,335,000,000
JPY
|
-25,000,000
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
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
459,000,000
JPY
|
12,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,580,000,000
JPY
|
22,185,000,000
JPY
|
— | — |
40,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,444,000,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — | — | — |
23,088,000,000
JPY
|
— | — | — |
36,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
2,518,000,000
JPY
|
— | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
497,000,000
JPY
|
237,000,000
JPY
|
— | — |
6,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
163,000,000
JPY
|
212,000,000
JPY
|
— | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
59,000,000
JPY
|
310,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
225,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
569,000,000
JPY
|
1,934,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
994,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
994,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
20,639,000,000
JPY
|
22,496,000,000
JPY
|
— | — |
40,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,860,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
3,684,000,000
JPY
|
— | — |
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
134,000,000
JPY
|
-163,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — |
5,408,000,000
JPY
|
— | — | — |
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
| Profit (loss) | — | — | — |
16,691,000,000
JPY
|
— |
16,691,000,000
JPY
|
— |
16,691,000,000
JPY
|
17,986,000,000
JPY
|
16,691,000,000
JPY
|
— |
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
|