Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-43,744,000
JPY
|
2,704,661,000
JPY
|
3,134,376,000
JPY
|
3,178,121,000
JPY
|
85,353,000
JPY
|
285,763,000
JPY
|
102,344,000
JPY
|
2,998,532,000
JPY
|
3,046,437,000
JPY
|
75,793,000
JPY
|
305,789,000
JPY
|
88,880,000
JPY
|
2,575,974,000
JPY
|
-47,905,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Shipping business revenue | ||||||||||||||
| Shipping business revenue | — | — |
2,682,973,000
JPY
|
— | — | — | — |
2,555,605,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
2,903,462,000
JPY
|
— | — | — | — |
2,828,706,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
384,867,000
JPY
|
— | — | — | — |
368,850,000
JPY
|
— | — | — | — | — | — |
| Shipping business expenses | ||||||||||||||
| Shipping business expenses | — | — |
2,506,652,000
JPY
|
— | — | — | — |
2,412,452,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-161,893,000
JPY
|
— | — | — | — |
-214,555,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-133,620,000
JPY
|
-72,138,000
JPY
|
-153,953,000
JPY
|
-20,333,000
JPY
|
17,813,000
JPY
|
18,940,000
JPY
|
15,050,000
JPY
|
-199,023,000
JPY
|
-83,133,000
JPY
|
9,309,000
JPY
|
16,446,000
JPY
|
815,000
JPY
|
-109,704,000
JPY
|
-115,890,000
JPY
|
| Gross profit (loss) | — | — |
230,914,000
JPY
|
— | — | — | — |
169,826,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
30,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
20,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
27,228,000
JPY
|
— | — | — | — |
18,514,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,107,000
JPY
|
— | — | — | — |
8,757,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
187,748,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other business revenue | ||||||||||||||
| Other business revenue | — | — |
451,403,000
JPY
|
— | — | — | — |
442,927,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
33,245,000
JPY
|
— | — | — | — |
32,067,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
35,168,000
JPY
|
— | — | — | — |
34,045,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,922,000
JPY
|
— | — | — | — |
1,977,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
186,705,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other business expenses | ||||||||||||||
| Other business expenses | — | — |
396,810,000
JPY
|
— | — | — | — |
416,253,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-160,850,000
JPY
|
— | — | — | — |
-214,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
50,239,000
JPY
|
— | — | — | — |
55,800,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-101,372,000
JPY
|
— | — | — | — |
-121,087,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-51,133,000
JPY
|
— | — | — | — |
-65,287,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-109,717,000
JPY
|
— | — | — | — |
-149,267,000
JPY
|
— | — | — | — | — | — |