Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales | — |
3,382,656,000
JPY
|
— |
508,438,000
JPY
|
JPY
|
— |
45,815,168,000
JPY
|
41,924,072,000
JPY
|
45,815,168,000
JPY
|
— | — | — |
5,141,387,000
JPY
|
— | — |
40,153,086,000
JPY
|
505,639,000
JPY
|
— |
JPY
|
40,153,086,000
JPY
|
34,506,059,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Shipping business revenue | |||||||||||||||||||||
| Ship lease | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,800,787,000
JPY
|
— | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — |
1,232,045,000
JPY
|
— | — | — | — | — | — | — |
89,457,000
JPY
|
— | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — |
1,232,045,000
JPY
|
— | — | — | — | — | — | — |
9,890,244,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
231,290,000
JPY
|
— | — | — | — | — | — | — |
213,960,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
90,753,000
JPY
|
— | — | — | — | — | — | — |
88,181,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
29,771,000
JPY
|
— | — | — | — | — | — | — |
24,232,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
37,341,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,997,148,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,071,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,074,127,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Shipping business expenses | |||||||||||||||||||||
| Ship expenses | |||||||||||||||||||||
| Crew expenses | — | — | — | — | — |
115,603,000
JPY
|
— | — | — | — | — | — | — |
75,465,000
JPY
|
— | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — |
122,425,000
JPY
|
— | — | — | — | — | — | — |
79,715,000
JPY
|
— | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,937,791,000
JPY
|
— | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — |
128,425,000
JPY
|
— | — | — | — | — | — | — |
9,023,506,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
3,694,000
JPY
|
— | — | — | — | — | — | — |
6,118,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,473,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,155,938,000
JPY
|
— |
| Operating profit (loss) | — |
-2,068,729,000
JPY
|
— |
292,157,000
JPY
|
JPY
|
484,720,000
JPY
|
4,401,770,000
JPY
|
6,178,342,000
JPY
|
4,401,770,000
JPY
|
— | — | — |
-1,753,111,000
JPY
|
381,433,000
JPY
|
— |
2,081,810,000
JPY
|
294,310,000
JPY
|
— |
JPY
|
2,081,810,000
JPY
|
3,540,611,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,269,383,000
JPY
|
— | — |
4,346,166,000
JPY
|
— | — | — | — |
1,002,812,000
JPY
|
— | — | — | — | — |
2,623,180,000
JPY
|
— |
| Shipping business profit (loss) | — | — | — | — | — |
1,103,620,000
JPY
|
— | — | — | — | — | — | — |
866,738,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
153,740,000
JPY
|
— | — |
47,035,000
JPY
|
— | — | — | — |
165,215,000
JPY
|
— | — | — | — | — |
68,772,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — |
64,221,000
JPY
|
— | — |
89,125,000
JPY
|
— | — | — | — |
410,440,000
JPY
|
— | — | — | — | — |
59,914,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,023,507,000
JPY
|
— | — |
2,791,865,000
JPY
|
— | — | — | — |
988,226,000
JPY
|
— | — | — | — | — |
2,654,831,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
100,594,000
JPY
|
— | — |
394,494,000
JPY
|
— | — | — | — |
77,836,000
JPY
|
— | — | — | — | — |
794,488,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
169,829,000
JPY
|
— | — |
2,786,601,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,851,832,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,552,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
142,927,000
JPY
|
— | — |
2,060,418,000
JPY
|
— | — | — | — |
144,355,000
JPY
|
— | — | — | — | — |
1,923,239,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,054,932,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
1,528,856,000
JPY
|
1,528,856,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,978,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
238,843,000
JPY
|
— | — |
2,847,469,000
JPY
|
— | — | — | — |
366,847,000
JPY
|
— | — | — | — | — |
2,113,461,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
92,222,000
JPY
|
— | — |
307,947,000
JPY
|
— | — | — | — |
63,563,000
JPY
|
— | — | — | — | — |
190,222,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
169,829,000
JPY
|
— | — |
169,829,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,439,212,000
JPY
|
— | — |
7,132,768,000
JPY
|
— | — | — | — |
1,002,812,000
JPY
|
— | — | — | — | — |
2,420,080,000
JPY
|
— |
| Other business profit (loss) | — | — | — | — | — |
384,721,000
JPY
|
— | — | — | — | — | — | — |
426,444,000
JPY
|
— | — | — | — | — | — | — |
| Operating gross profit (loss) | — | — | — | — | — |
1,488,341,000
JPY
|
— | — | — | — | — | — | — |
1,293,182,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
524,627,000
JPY
|
— | — |
1,002,070,000
JPY
|
— | — | — | — |
314,023,000
JPY
|
— | — | — | — | — |
498,919,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-68,129,000
JPY
|
— | — |
458,682,000
JPY
|
— | — | — | — |
1,478,000
JPY
|
— | — | — | — | — |
-407,580,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Provision for retirement benefits | — | — | — | — | — |
28,300,000
JPY
|
— | — | — | — | — | — | — |
24,649,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — |
1,003,621,000
JPY
|
— | — | — | — | — | — | — |
911,749,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,460,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,338,000
JPY
|
— |
| Profit (loss) |
982,713,000
JPY
|
— |
982,713,000
JPY
|
— | — |
982,713,000
JPY
|
— | — |
5,672,014,000
JPY
|
982,713,000
JPY
|
— |
687,309,000
JPY
|
— |
687,309,000
JPY
|
687,309,000
JPY
|
— | — |
687,309,000
JPY
|
— |
2,328,741,000
JPY
|
— |