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 | — | — | — | — | — |
4,315,725,000
JPY
|
— | — | — | — |
6,214,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Freight and other | — | — | — | — | — | — |
4,315,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,214,361,000
JPY
|
| Ship lease | — | — | — | — | — |
1,608,497,000
JPY
|
1,741,697,000
JPY
|
— | — | — |
797,656,000
JPY
|
— | — | — | — | — | — | — | — |
928,456,000
JPY
|
| Other shipping business revenue | — | — | — | — | — |
76,406,000
JPY
|
75,160,000
JPY
|
— | — | — |
51,764,000
JPY
|
— | — | — | — | — | — | — | — |
54,799,000
JPY
|
| Shipping business revenue | — | — | — | — | — |
6,000,629,000
JPY
|
6,132,583,000
JPY
|
— | — | — |
7,063,782,000
JPY
|
— | — | — | — | — | — | — | — |
7,197,617,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
6,219,832,000
JPY
|
— |
959,816,000
JPY
|
— |
JPY
|
— |
6,219,832,000
JPY
|
5,172,767,000
JPY
|
— |
87,248,000
JPY
|
— | — | — |
6,250,826,000
JPY
|
946,791,000
JPY
|
109,574,000
JPY
|
— |
7,307,192,000
JPY
|
JPY
|
7,307,192,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,050,000
JPY
|
158,950,000
JPY
|
— | — | — |
134,550,000
JPY
|
— | — | — | — | — | — | — | — |
163,350,000
JPY
|
| Welfare expenses | — | — | — | — | — |
41,034,000
JPY
|
44,313,000
JPY
|
— | — | — |
45,586,000
JPY
|
— | — | — | — | — | — | — | — |
48,664,000
JPY
|
| Depreciation | — | — | — | — | — |
1,112,000
JPY
|
— | — | — | — |
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — |
100,964,000
JPY
|
— | — | — | — |
128,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — |
1,249,753,000
JPY
|
— | — | — | — |
1,781,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — |
656,106,000
JPY
|
— | — | — | — |
964,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — |
12,063,000
JPY
|
— | — | — | — |
11,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — |
2,018,888,000
JPY
|
2,018,888,000
JPY
|
— | — | — |
2,886,793,000
JPY
|
— | — | — | — | — | — | — | — |
2,886,793,000
JPY
|
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — |
29,304,000
JPY
|
— | — | — | — |
11,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — |
2,632,000
JPY
|
— | — | — | — |
7,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — | — |
175,692,000
JPY
|
— | — | — | — |
186,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — | — |
19,002,000
JPY
|
— | — | — | — |
20,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — |
229,877,000
JPY
|
2,378,492,000
JPY
|
— | — | — |
226,358,000
JPY
|
— | — | — | — | — | — | — | — |
2,320,992,000
JPY
|
| Ship rental fees | — | — | — | — | — |
2,431,598,000
JPY
|
333,010,000
JPY
|
— | — | — |
2,308,578,000
JPY
|
— | — | — | — | — | — | — | — |
176,769,000
JPY
|
| Other shipping business expenses | — | — | — | — | — |
17,641,000
JPY
|
23,964,000
JPY
|
— | — | — |
4,488,000
JPY
|
— | — | — | — | — | — | — | — |
10,290,000
JPY
|
| Shipping business expenses | — | — | — | — | — |
4,698,005,000
JPY
|
4,754,355,000
JPY
|
— | — | — |
5,426,219,000
JPY
|
— | — | — | — | — | — | — | — |
5,394,845,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
953,351,000
JPY
|
995,087,000
JPY
|
— | — | — |
1,178,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,351,000
JPY
|
| Operating profit (loss) |
1,378,333,000
JPY
|
— |
66,112,000
JPY
|
— |
-507,933,000
JPY
|
793,988,000
JPY
|
870,399,000
JPY
|
1,301,880,000
JPY
|
— |
10,340,000
JPY
|
1,126,340,000
JPY
|
— | — |
1,766,378,000
JPY
|
24,215,000
JPY
|
39,978,000
JPY
|
— |
1,830,571,000
JPY
|
-514,444,000
JPY
|
1,316,127,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — |
1,302,624,000
JPY
|
1,378,227,000
JPY
|
— | — | — |
1,637,563,000
JPY
|
— | — | — | — | — | — | — | — |
1,802,772,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,619,000
JPY
|
3,450,000
JPY
|
— | — | — |
25,278,000
JPY
|
— | — | — | — | — | — | — | — |
2,733,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,082,000
JPY
|
29,031,000
JPY
|
— | — | — |
14,490,000
JPY
|
— | — | — | — | — | — | — | — |
35,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
201,455,000
JPY
|
191,178,000
JPY
|
— | — | — |
99,524,000
JPY
|
— | — | — | — | — | — | — | — |
77,336,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
31,218,000
JPY
|
34,292,000
JPY
|
— | — | — |
36,793,000
JPY
|
— | — | — | — | — | — | — | — |
37,647,000
JPY
|
| Other | — | — | — | — | — |
11,780,000
JPY
|
11,784,000
JPY
|
— | — | — |
12,272,000
JPY
|
— | — | — | — | — | — | — | — |
5,189,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||
| Other business revenue | — | — | — | — | — |
5,634,000
JPY
|
87,248,000
JPY
|
— | — | — |
6,180,000
JPY
|
— | — | — | — | — | — | — | — |
109,574,000
JPY
|
| Extraordinary income | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
42,093,000
JPY
|
66,491,000
JPY
|
— | — | — |
46,999,000
JPY
|
— | — | — | — | — | — | — | — |
208,112,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
140,000
JPY
|
— | — | — |
914,000
JPY
|
— | — | — | — | — | — | — | — |
1,852,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
15,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other business expenses | ||||||||||||||||||||
| Other business expenses | — | — | — | — | — |
2,735,000
JPY
|
37,498,000
JPY
|
— | — | — |
2,959,000
JPY
|
— | — | — | — | — | — | — | — |
32,267,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
987,980,000
JPY
|
1,033,197,000
JPY
|
— | — | — |
1,163,354,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,351,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
34,629,000
JPY
|
38,110,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other business profit (loss) | — | — | — | — | — |
2,898,000
JPY
|
49,749,000
JPY
|
— | — | — |
3,220,000
JPY
|
— | — | — | — | — | — | — | — |
77,307,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
290,277,000
JPY
|
291,619,000
JPY
|
— | — | — |
332,458,000
JPY
|
— | — | — | — | — | — | — | — |
342,141,000
JPY
|
| Operating gross profit (loss) | — | — | — | — | — |
1,305,522,000
JPY
|
1,427,977,000
JPY
|
— | — | — |
1,640,784,000
JPY
|
— | — | — | — | — | — | — | — |
1,880,080,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-9,472,000
JPY
|
8,714,000
JPY
|
— | — | — |
20,878,000
JPY
|
— | — | — | — | — | — | — | — |
17,144,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries | — | — | — | — | — |
161,353,000
JPY
|
157,753,000
JPY
|
— | — | — |
149,217,000
JPY
|
— | — | — | — | — | — | — | — |
149,217,000
JPY
|
| Property maintenance expenses | — | — | — | — | — |
38,915,000
JPY
|
44,138,000
JPY
|
— | — | — |
41,856,000
JPY
|
— | — | — | — | — | — | — | — |
47,341,000
JPY
|
| General and administrative expenses | — | — | — | — | — |
511,533,000
JPY
|
557,578,000
JPY
|
— | — | — |
514,444,000
JPY
|
— | — | — | — | — | — | — | — |
563,952,000
JPY
|
| Income taxes | — | — | — | — | — |
280,804,000
JPY
|
300,334,000
JPY
|
— | — | — |
353,336,000
JPY
|
— | — | — | — | — | — | — | — |
359,286,000
JPY
|
| Profit (loss) | — |
707,176,000
JPY
|
— |
707,176,000
JPY
|
— |
707,176,000
JPY
|
732,863,000
JPY
|
— |
707,176,000
JPY
|
— |
810,017,000
JPY
|
810,017,000
JPY
|
810,017,000
JPY
|
— | — | — |
810,017,000
JPY
|
— | — |
826,065,000
JPY
|