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

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