Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
121,960,000
JPY
|
5,919,425,000
JPY
|
125,134,000
JPY
|
-99,796,000
JPY
|
6,019,222,000
JPY
|
5,157,783,000
JPY
|
614,344,000
JPY
|
-84,344,000
JPY
|
3,477,265,000
JPY
|
486,115,000
JPY
|
55,933,000
JPY
|
112,964,000
JPY
|
4,047,935,000
JPY
|
4,132,279,000
JPY
|
| Operating revenue | ||||||||||||||
| Shipping business revenue | ||||||||||||||
| Shipping business revenue | — |
5,117,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,437,428,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
5,965,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,099,801,000
JPY
|
— |
| Selling, general and administrative expenses | — |
662,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,375,000
JPY
|
— |
| Shipping business expenses | ||||||||||||||
| Shipping business expenses | — |
5,181,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,489,156,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
-46,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,866,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
— |
| Ordinary profit (loss) | — |
-736,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-614,143,000
JPY
|
— |
| Operating profit (loss) |
-11,444,000
JPY
|
-708,936,000
JPY
|
-527,000
JPY
|
-203,573,000
JPY
|
-505,362,000
JPY
|
-527,523,000
JPY
|
34,133,000
JPY
|
-221,512,000
JPY
|
-348,646,000
JPY
|
40,207,000
JPY
|
-40,756,000
JPY
|
-10,532,000
JPY
|
-581,241,000
JPY
|
-359,728,000
JPY
|
| Other business revenue | ||||||||||||||
| Other business revenue | — |
801,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,506,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
42,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,169,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,422,000
JPY
|
— |
| Other | — |
9,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,762,000
JPY
|
— |
| Extraordinary income | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,854,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
65,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,549,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
70,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,071,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,587,000
JPY
|
— |
| Other business expenses | ||||||||||||||
| Other business expenses | — |
784,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,644,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-736,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-609,289,000
JPY
|
— |
| Income taxes - current | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,324,000
JPY
|
— |
| Income taxes - deferred | — |
-227,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-161,203,000
JPY
|
— |
| Income taxes | — |
-225,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-150,878,000
JPY
|
— |
| Profit (loss) | — |
-510,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-458,411,000
JPY
|
— |