Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
67,739,000,000
JPY
|
312,309,000,000
JPY
|
— | — | — | — |
1,005,610,000,000
JPY
|
100,250,000,000
JPY
|
-63,004,000,000
JPY
|
525,310,000,000
JPY
|
942,606,000,000
JPY
|
— |
89,738,000,000
JPY
|
393,699,000,000
JPY
|
61,505,000,000
JPY
|
— |
-64,457,000,000
JPY
|
276,496,000,000
JPY
|
— |
821,440,000,000
JPY
|
756,983,000,000
JPY
|
— | — |
| Shipping business revenue | ||||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||||
| Freight |
583,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,823,000,000
JPY
|
— | — | — | — |
| Ship lease |
116,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,780,000,000
JPY
|
— | — | — | — |
| Other shipping business revenue |
26,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,716,000,000
JPY
|
— | — | — | — |
| Shipping business revenue |
726,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,320,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— |
1,509,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— |
178,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
63,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,714,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Shipping business expenses | ||||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||||
| Freight expenses |
48,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,194,000,000
JPY
|
— | — | — | — |
| Fuel expenses |
199,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,830,000,000
JPY
|
— | — | — | — |
| Port expenses |
51,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,782,000,000
JPY
|
— | — | — | — |
| Other navigation expenses |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
| Navigation expenses |
301,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,109,000,000
JPY
|
— | — | — | — |
| Ship expenses | ||||||||||||||||||||||||
| Crew expenses |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — |
| Provision for retirement benefits |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Repair expenses of ships |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
| Provision for special repairs |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Depreciation - ships |
6,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,182,000,000
JPY
|
— | — | — | — |
| Other ship expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Ship expenses |
9,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,471,000,000
JPY
|
— | — | — | — |
| Ship rental fees |
317,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,362,000,000
JPY
|
— | — | — | — |
| Other shipping business expenses |
28,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,573,000,000
JPY
|
— | — | — | — |
| Shipping business expenses |
656,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,516,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,857,000,000
JPY
|
— | — | — | — | — | — | — |
-4,964,000,000
JPY
|
— |
17,663,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
3,000,000,000
JPY
|
128,000,000
JPY
|
242,000,000
JPY
|
— | — | — | — |
1,417,000,000
JPY
|
719,000,000
JPY
|
1,388,000,000
JPY
|
326,000,000
JPY
|
2,805,000,000
JPY
|
— |
349,000,000
JPY
|
201,000,000
JPY
|
39,000,000
JPY
|
— |
-23,000,000
JPY
|
104,000,000
JPY
|
898,000,000
JPY
|
695,000,000
JPY
|
671,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
142,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,377,000,000
JPY
|
— | — |
| Shipping business profit (loss) |
69,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,803,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
396,580,000,000
JPY
|
806,000,000
JPY
|
21,613,000,000
JPY
|
— | — | — | — |
702,303,000,000
JPY
|
9,847,000,000
JPY
|
-11,464,000,000
JPY
|
670,036,000,000
JPY
|
690,839,000,000
JPY
|
— |
4,766,000,000
JPY
|
640,814,000,000
JPY
|
-106,000,000
JPY
|
— |
-11,715,000,000
JPY
|
23,744,000,000
JPY
|
248,455,000,000
JPY
|
669,219,000,000
JPY
|
657,504,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — |
9,851,000,000
JPY
|
— |
30,105,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— |
10,347,000,000
JPY
|
— | — |
| Other business revenue | ||||||||||||||||||||||||
| Other business revenue |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income |
371,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,033,000,000
JPY
|
— | — | — | — | — | — | — |
267,153,000,000
JPY
|
— |
656,103,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
366,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — | — |
254,721,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
— |
1,470,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,751,000,000
JPY
|
26,000,000
JPY
|
2,893,000,000
JPY
|
— | — | — | — |
9,795,000,000
JPY
|
3,268,000,000
JPY
|
201,000,000
JPY
|
3,606,000,000
JPY
|
9,996,000,000
JPY
|
— |
4,005,000,000
JPY
|
3,968,000,000
JPY
|
31,000,000
JPY
|
— |
118,000,000
JPY
|
2,181,000,000
JPY
|
6,067,000,000
JPY
|
10,187,000,000
JPY
|
10,305,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
21,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,052,000,000
JPY
|
— | — | — | — | — | — | — |
13,733,000,000
JPY
|
— |
16,263,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— |
3,954,000,000
JPY
|
— | — |
| Extraordinary losses |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — |
31,772,000,000
JPY
|
— |
28,516,000,000
JPY
|
— | — |
| Impairment losses |
3,000,000
JPY
|
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
18,000,000
JPY
|
— |
17,391,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
741,000,000
JPY
|
15,000,000
JPY
|
— |
18,159,000,000
JPY
|
— |
4,000,000
JPY
|
| Other |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
24,948,000,000
JPY
|
— |
924,000,000
JPY
|
— | — |
| Other business expenses | ||||||||||||||||||||||||
| Other business expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
396,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,877,000,000
JPY
|
— | — | — | — | — | — | — |
226,534,000,000
JPY
|
— |
659,093,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — |
2,714,000,000
JPY
|
— |
19,758,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other business profit (loss) |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
-2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
— |
8,665,000,000
JPY
|
— | — |
| Operating gross profit (loss) |
69,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,832,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-9,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,982,000,000
JPY
|
— | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
3,794,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| General and administrative expenses |
23,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,797,000,000
JPY
|
— | — | — | — |
| Income taxes |
-11,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,117,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— |
12,459,000,000
JPY
|
— | — |
| Profit (loss) |
407,706,000,000
JPY
|
— | — |
407,706,000,000
JPY
|
407,706,000,000
JPY
|
— |
407,706,000,000
JPY
|
— | — | — | — |
698,994,000,000
JPY
|
225,959,000,000
JPY
|
— | — | — |
225,959,000,000
JPY
|
— | — |
225,959,000,000
JPY
|
— |
646,633,000,000
JPY
|
225,959,000,000
JPY
|
— |