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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
48,059,994,000
JPY
|
2,265,152,000
JPY
|
665,483,000
JPY
|
1,207,292,000
JPY
|
— | — |
-381,385,000
JPY
|
— |
48,885,900,000
JPY
|
— |
45,129,357,000
JPY
|
1,703,391,000
JPY
|
— |
1,159,445,000
JPY
|
— |
46,716,180,000
JPY
|
— |
670,763,000
JPY
|
— |
49,090,334,000
JPY
|
-394,907,000
JPY
|
49,854,873,000
JPY
|
| Shipping business revenue | ||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||
| Freight | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — | — |
17,529,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Freight and other | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — | — |
17,529,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — | — | — |
16,561,391,000
JPY
|
— | — | — | — |
17,529,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
162,013,000
JPY
|
596,111,000
JPY
|
— | — | — |
188,517,000
JPY
|
— | — | — | — | — | — | — | — |
607,810,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
226,736,000
JPY
|
— | — | — | — |
126,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
227,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,660,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
32,524,000
JPY
|
462,611,000
JPY
|
— | — | — |
18,402,000
JPY
|
— | — | — | — | — | — | — | — |
408,493,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
39,433,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,494,891,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,918,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,299,403,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
1,010,000
JPY
|
39,135,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
30,448,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — |
3,317,715,000
JPY
|
— | — | — | — |
2,591,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — | — |
3,878,287,000
JPY
|
— | — | — | — |
3,785,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — | — | — |
529,497,000
JPY
|
— | — | — | — |
495,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — | — |
7,725,501,000
JPY
|
— | — | — | — |
6,871,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — |
13,191,000
JPY
|
— | — | — | — |
11,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship supplies expenses | — | — | — | — | — | — | — |
59,505,000
JPY
|
— | — | — | — |
67,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses of ships | — | — | — | — | — | — | — |
24,095,000
JPY
|
— | — | — | — |
23,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses of ships | — | — | — | — | — | — | — |
206,003,000
JPY
|
— | — | — | — |
193,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — | — | — | — |
552,797,000
JPY
|
— | — | — | — |
526,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — | — | — | — |
94,589,000
JPY
|
— | — | — | — |
90,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — | — | — |
951,234,000
JPY
|
— | — | — | — |
915,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — | — | — |
6,375,028,000
JPY
|
— | — | — | — |
7,853,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — | — | — |
15,051,764,000
JPY
|
— | — | — | — |
15,640,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,234,000
JPY
|
— | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
563,214,000
JPY
|
2,061,361,000
JPY
|
— | — | — |
1,015,711,000
JPY
|
— | — | — | — | — | — | — | — |
2,431,475,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,452,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,359,981,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,562,000
JPY
|
362,000
JPY
|
— | — | — |
9,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,305,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Shipping business profit (loss) | — | — | — | — | — | — | — |
1,509,626,000
JPY
|
— | — | — | — |
1,888,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,448,104,000
JPY
|
127,709,000
JPY
|
297,370,000
JPY
|
80,633,000
JPY
|
— | — |
4,700,000
JPY
|
193,238,000
JPY
|
1,533,438,000
JPY
|
— |
1,023,024,000
JPY
|
-11,030,000
JPY
|
737,960,000
JPY
|
78,445,000
JPY
|
— |
1,683,610,000
JPY
|
— |
307,547,000
JPY
|
— |
1,980,127,000
JPY
|
2,004,000
JPY
|
2,060,577,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
471,293,000
JPY
|
829,228,000
JPY
|
— | — | — |
383,496,000
JPY
|
— | — | — | — | — | — | — | — |
677,228,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
419,289,000
JPY
|
394,496,000
JPY
|
— | — | — |
345,963,000
JPY
|
— | — | — | — | — | — | — | — |
355,563,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
296,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,692,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
32,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,208,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — |
526,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,917,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
286,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,064,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
37,441,000
JPY
|
— | — | — | — |
34,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
16,004,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
16,004,000
JPY
|
— |
16,004,000
JPY
|
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
JPY
|
16,004,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
41,442,000
JPY
|
219,801,000
JPY
|
— | — | — |
27,788,000
JPY
|
— | — | — | — | — | — | — | — |
161,933,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
139,217,000
JPY
|
652,884,000
JPY
|
— | — | — |
46,499,000
JPY
|
— | — | — | — | — | — | — | — |
250,789,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — |
517,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,543,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other business revenue | ||||||||||||||||||||||
| Other business revenue | — | — | — | — | — | — | — |
103,701,000
JPY
|
— | — | — | — |
103,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
84,066,000
JPY
|
277,121,000
JPY
|
— | — | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — |
263,869,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
101,317,000
JPY
|
301,305,000
JPY
|
— | — | — |
105,744,000
JPY
|
— | — | — | — | — | — | — | — |
306,330,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
14,771,000
JPY
|
24,184,000
JPY
|
— | — | — |
7,479,000
JPY
|
— | — | — | — | — | — | — | — |
42,461,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
93,000
JPY
|
9,382,000
JPY
|
— | — | — |
2,025,000
JPY
|
— | — | — | — | — | — | — | — |
9,316,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,684,000
JPY
|
| Impairment losses |
4,749,000
JPY
|
660,000
JPY
|
2,186,000
JPY
|
JPY
|
— | — |
JPY
|
— |
4,749,000
JPY
|
— |
1,902,000
JPY
|
636,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
636,000
JPY
|
JPY
|
636,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
970,000
JPY
|
| Other business expenses | ||||||||||||||||||||||
| Other business expenses | — | — | — | — | — | — | — |
36,548,000
JPY
|
— | — | — | — |
36,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
702,338,000
JPY
|
2,704,863,000
JPY
|
— | — | — |
1,060,185,000
JPY
|
— | — | — | — | — | — | — | — |
2,672,949,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
999,000
JPY
|
— | — | — |
43,250,000
JPY
|
— | — | — | — | — | — | — | — |
43,250,000
JPY
|
| Other business profit (loss) | — | — | — | — | — | — | — |
67,153,000
JPY
|
— | — | — | — |
67,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
211,683,000
JPY
|
767,200,000
JPY
|
— | — | — |
297,486,000
JPY
|
— | — | — | — | — | — | — | — |
822,974,000
JPY
|
| Operating gross profit (loss) | — | — | — | — | — | — | — |
1,576,780,000
JPY
|
— | — | — | — |
1,956,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
2,491,000
JPY
|
37,314,000
JPY
|
— | — | — |
-11,189,000
JPY
|
— | — | — | — | — | — | — | — |
-179,850,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Employee salaries | — | — | — | — | — | — | — |
309,222,000
JPY
|
— | — | — | — |
279,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Property maintenance expenses | — | — | — | — | — | — | — |
147,015,000
JPY
|
— | — | — | — |
141,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — |
1,383,541,000
JPY
|
— | — | — | — |
1,218,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
214,174,000
JPY
|
804,515,000
JPY
|
— | — | — |
286,296,000
JPY
|
— | — | — | — | — | — | — | — |
643,124,000
JPY
|
| Profit (loss) | — | — | — | — |
488,164,000
JPY
|
488,164,000
JPY
|
— |
488,164,000
JPY
|
1,900,348,000
JPY
|
488,164,000
JPY
|
— | — |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— | — |
2,029,824,000
JPY
|