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 | ||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — | — | — | — | — | — |
14,888,000,000
JPY
|
— | — | — | — |
26,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship lease | — | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — | — |
21,609,000,000
JPY
|
— | — | — | — |
36,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Net sales |
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
|
35,763,000,000
JPY
|
— | — | — | — |
4,556,000,000
JPY
|
44,297,000,000
JPY
|
-29,000,000
JPY
|
3,976,000,000
JPY
|
44,267,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
263,000,000
JPY
|
304,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
147,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
26,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,457,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,424,000,000
JPY
|
1,547,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — |
1,742,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — |
4,241,000,000
JPY
|
— | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — |
6,858,000,000
JPY
|
— | — | — | — |
8,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — | — |
15,598,000,000
JPY
|
— | — | — | — |
16,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — | — |
22,874,000,000
JPY
|
— | — | — | — |
25,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,809,000,000
JPY
|
| Operating profit (loss) |
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
|
11,896,000,000
JPY
|
11,177,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
14,260,000,000
JPY
|
-1,192,000,000
JPY
|
74,000,000
JPY
|
13,067,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,917,000,000
JPY
|
— | — | — |
13,287,000,000
JPY
|
— | — | — | — | — | — | — |
13,431,000,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — |
10,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
841,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,900,000,000
JPY
|
693,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
100,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,000,000
JPY
|
375,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||
| Warehouse business revenue | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other business revenue | — | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,103,000,000
JPY
|
455,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Other business expenses | ||||||||||||||||||||
| Warehouse business expenses | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other business expenses | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,918,000,000
JPY
|
— | — | — |
13,552,000,000
JPY
|
— | — | — | — | — | — | — |
13,696,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
| Other business profit (loss) | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
693,000,000
JPY
|
702,000,000
JPY
|
— | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
3,052,000,000
JPY
|
| Operating gross profit (loss) | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
12,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
39,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
733,000,000
JPY
|
723,000,000
JPY
|
— | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Profit (loss) | — | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
— |
949,000,000
JPY
|
1,194,000,000
JPY
|
949,000,000
JPY
|
— | — |
9,688,000,000
JPY
|
9,688,000,000
JPY
|
9,688,000,000
JPY
|
9,688,000,000
JPY
|
— | — | — | — |
9,857,000,000
JPY
|