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 |
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 | ||||||||||||||||||||
| Net sales |
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
|
37,626,000,000
JPY
|
— |
4,549,000,000
JPY
|
4,075,000,000
JPY
|
29,001,000,000
JPY
|
— |
-29,000,000
JPY
|
— |
37,597,000,000
JPY
|
— |
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — |
26,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,253,000,000
JPY
|
— | — |
| Ship lease | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,435,000,000
JPY
|
— | — |
| Other shipping business revenue | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — |
| Shipping business revenue | — |
36,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,529,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
166,000,000
JPY
|
— |
| Taxes and dues | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
285,000,000
JPY
|
— |
| Depreciation | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
29,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,624,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — |
1,492,000,000
JPY
|
1,606,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Fuel expenses | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — |
| Port expenses | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — |
| Other navigation expenses | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
| Navigation expenses | — |
8,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,021,000,000
JPY
|
— | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Ship expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Ship rental fees | — |
16,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,349,000,000
JPY
|
— | — |
| Other shipping business expenses | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Shipping business expenses | — |
25,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,738,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
14,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,972,000,000
JPY
|
— |
| Operating profit (loss) |
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
|
14,430,000,000
JPY
|
— |
2,423,000,000
JPY
|
-21,000,000
JPY
|
12,028,000,000
JPY
|
— |
-1,064,000,000
JPY
|
13,729,000,000
JPY
|
13,366,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
13,287,000,000
JPY
|
— | — | — | — | — | — | — |
13,431,000,000
JPY
|
— | — | — | — | — | — | — |
13,410,000,000
JPY
|
13,550,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shipping business profit (loss) | — |
10,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,790,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
10,000,000
JPY
|
— |
| Extraordinary income | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
1,496,000,000
JPY
|
520,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
85,000,000
JPY
|
— |
| Other | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
86,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
246,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||
| Warehouse business revenue | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — |
| Other business revenue | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,952,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
1,815,000,000
JPY
|
336,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
19,000,000
JPY
|
— |
| Other business expenses | ||||||||||||||||||||
| Warehouse business expenses | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — |
| Other business expenses | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,520,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
13,552,000,000
JPY
|
— | — | — | — | — | — | — |
13,696,000,000
JPY
|
— | — | — | — | — | — | — |
13,401,000,000
JPY
|
13,532,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Other business profit (loss) | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Income taxes - current | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — |
2,433,000,000
JPY
|
2,438,000,000
JPY
|
— |
| Operating gross profit (loss) | — |
12,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,222,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — |
-725,000,000
JPY
|
-754,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — |
1,708,000,000
JPY
|
1,683,000,000
JPY
|
— |
| Profit (loss) | — |
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
|
— |
11,693,000,000
JPY
|
— | — | — |
11,693,000,000
JPY
|
— |
11,693,000,000
JPY
|
11,848,000,000
JPY
|
11,693,000,000
JPY
|