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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
4,312,000,000
JPY
|
23,584,000,000
JPY
|
— |
3,904,000,000
JPY
|
— |
31,770,000,000
JPY
|
— | — |
31,801,000,000
JPY
|
— |
-31,000,000
JPY
|
29,523,000,000
JPY
|
3,896,000,000
JPY
|
21,081,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— |
29,494,000,000
JPY
|
— |
4,545,000,000
JPY
|
| Shipping business revenue | |||||||||||||||||||||
| Freight and other | |||||||||||||||||||||
| Freight | — | — | — | — | — | — | — | — | — |
14,920,000,000
JPY
|
— | — | — | — | — | — | — |
14,888,000,000
JPY
|
— | — | — |
| Ship lease | — | — | — | — | — | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — |
| Other shipping business revenue | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
| Shipping business revenue | — | — | — | — | — | — | — | — | — |
24,075,000,000
JPY
|
— | — | — | — | — | — | — |
21,609,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
304,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
149,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
26,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,268,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — |
1,424,000,000
JPY
|
1,547,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Shipping business expenses | |||||||||||||||||||||
| Navigation expenses | |||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Fuel expenses | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — |
4,241,000,000
JPY
|
— | — | — |
| Port expenses | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
| Other navigation expenses | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
| Navigation expenses | — | — | — | — | — | — | — | — | — |
6,761,000,000
JPY
|
— | — | — | — | — | — | — |
6,858,000,000
JPY
|
— | — | — |
| Ship expenses | |||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Ship expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Ship rental fees | — | — | — | — | — | — | — | — | — |
14,939,000,000
JPY
|
— | — | — | — | — | — | — |
15,598,000,000
JPY
|
— | — | — |
| Other shipping business expenses | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
| Shipping business expenses | — | — | — | — | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — | — | — | — | — |
22,874,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,836,000,000
JPY
|
— | — | — |
8,033,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,917,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,077,000,000
JPY
|
2,139,000,000
JPY
|
— |
348,000,000
JPY
|
— |
3,656,000,000
JPY
|
— | — |
4,565,000,000
JPY
|
2,771,000,000
JPY
|
-908,000,000
JPY
|
2,636,000,000
JPY
|
217,000,000
JPY
|
59,000,000
JPY
|
— | — |
-958,000,000
JPY
|
-114,000,000
JPY
|
1,678,000,000
JPY
|
— |
2,359,000,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,225,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
289,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
711,000,000
JPY
|
— | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — | — |
2,900,000,000
JPY
|
693,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
104,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
| Other business revenue | |||||||||||||||||||||
| Warehouse business revenue | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — |
| Other business revenue | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
375,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
531,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,000,000
JPY
|
455,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other business expenses | |||||||||||||||||||||
| Warehouse business expenses | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
| Other business expenses | — | — | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Impairment losses |
2,486,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
2,486,000,000
JPY
|
— | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other business profit (loss) | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,632,000,000
JPY
|
— | — | — |
5,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,918,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Operating gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
599,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
693,000,000
JPY
|
702,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
21,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
723,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,933,000,000
JPY
|
5,021,000,000
JPY
|
4,933,000,000
JPY
|
4,933,000,000
JPY
|
— |
4,933,000,000
JPY
|
— | — | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
— |
949,000,000
JPY
|
1,194,000,000
JPY
|
949,000,000
JPY
|
— |