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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
138,034,000,000
JPY
|
— | — |
-84,000,000
JPY
|
12,973,000,000
JPY
|
— |
114,944,000,000
JPY
|
10,117,000,000
JPY
|
137,950,000,000
JPY
|
— |
12,930,000,000
JPY
|
— |
117,977,000,000
JPY
|
— |
10,503,000,000
JPY
|
— | — |
141,409,000,000
JPY
|
-85,000,000
JPY
|
141,324,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — |
11,293,000,000
JPY
|
— | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — | — | — | — | — |
85,025,000,000
JPY
|
— | — | — | — | — |
90,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship lease | — | — | — | — | — |
30,715,000,000
JPY
|
— | — | — | — | — |
29,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — |
115,899,000,000
JPY
|
— | — | — | — | — |
119,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
606,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Depreciation | — | — | — | — | — |
185,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
108,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,415,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,670,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — |
8,892,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — |
22,487,000,000
JPY
|
— | — | — | — | — |
26,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — |
8,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — |
34,123,000,000
JPY
|
— | — | — | — | — |
38,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — |
57,316,000,000
JPY
|
— | — | — | — | — |
57,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — |
96,654,000,000
JPY
|
— | — | — | — | — |
100,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
29,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,909,000,000
JPY
|
| Operating profit (loss) |
19,063,000,000
JPY
|
— | — |
JPY
|
3,516,000,000
JPY
|
17,102,000,000
JPY
|
15,139,000,000
JPY
|
407,000,000
JPY
|
19,063,000,000
JPY
|
— |
3,801,000,000
JPY
|
18,013,000,000
JPY
|
15,622,000,000
JPY
|
— |
594,000,000
JPY
|
— | — |
20,017,000,000
JPY
|
JPY
|
20,017,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
25,896,000,000
JPY
|
— | — |
21,800,000,000
JPY
|
— | — |
21,447,000,000
JPY
|
— | — | — | — | — | — | — |
20,858,000,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — |
19,245,000,000
JPY
|
— | — | — | — | — |
19,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
470,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
6,940,000,000
JPY
|
— | — |
1,932,000,000
JPY
|
— | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — |
2,152,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
9,476,000,000
JPY
|
— | — |
4,235,000,000
JPY
|
— | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — |
2,460,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
380,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
454,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
588,000,000
JPY
|
— | — |
1,510,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
4,143,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
682,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
53,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
28,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
| Impairment losses | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
2,137,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,488,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
537,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
26,456,000,000
JPY
|
— | — |
21,126,000,000
JPY
|
— | — |
21,839,000,000
JPY
|
— | — | — | — | — | — | — |
24,374,000,000
JPY
|
| Operating gross profit (loss) | — | — | — | — | — |
23,772,000,000
JPY
|
— | — | — | — | — |
23,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
28,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — |
1,676,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
252,000,000
JPY
|
— | — |
-757,000,000
JPY
|
— | — |
-782,000,000
JPY
|
— | — | — | — | — | — | — |
-669,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,095,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Profit (loss) | — |
24,361,000,000
JPY
|
24,361,000,000
JPY
|
— | — |
24,361,000,000
JPY
|
— | — |
19,842,000,000
JPY
|
24,361,000,000
JPY
|
— |
21,220,000,000
JPY
|
— |
21,220,000,000
JPY
|
— |
21,220,000,000
JPY
|
21,220,000,000
JPY
|
— | — |
23,366,000,000
JPY
|