Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Statement of income
Statement of income
Shipping business revenue
Freight and other
Freight
17,865,550,000 JPY
16,630,838,000 JPY
Freight and other
17,865,550,000 JPY
16,630,838,000 JPY
Shipping business revenue
17,865,550,000 JPY
16,630,838,000 JPY
Operating revenue
Net sales
Net sales
47,667,990,000 JPY
2,046,259,000 JPY
-79,829,000 JPY
679,483,000 JPY
44,942,246,000 JPY
47,588,160,000 JPY
46,050,013,000 JPY
43,094,683,000 JPY
2,267,692,000 JPY
687,636,000 JPY
45,969,925,000 JPY
-80,088,000 JPY
Cost of sales
Cost of sales
39,249,967,000 JPY
37,487,190,000 JPY
Operating expenses
Depreciation
18,502,000 JPY
357,033,000 JPY
19,787,000 JPY
379,538,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
10,350,000 JPY
17,417,000 JPY
Other ordinary expenses
Amortization of bond issuance costs
12,480,000 JPY
14,442,000 JPY
Shipping business expenses
Navigation expenses
Freight expenses
4,012,516,000 JPY
3,715,203,000 JPY
Fuel expenses
3,368,273,000 JPY
2,636,107,000 JPY
Port expenses
505,878,000 JPY
486,976,000 JPY
Navigation expenses
7,886,667,000 JPY
6,838,286,000 JPY
Ship expenses
Crew expenses
324,208,000 JPY
298,422,000 JPY
Ship supplies expenses
146,282,000 JPY
186,678,000 JPY
Insurance expenses of ships
43,342,000 JPY
47,315,000 JPY
Repair expenses of ships
321,870,000 JPY
321,254,000 JPY
Depreciation - ships
422,354,000 JPY
536,169,000 JPY
Other ship expenses
104,323,000 JPY
119,061,000 JPY
Ship expenses
1,364,580,000 JPY
1,511,892,000 JPY
Ship rental fees
7,040,614,000 JPY
6,931,764,000 JPY
Shipping business expenses
16,291,862,000 JPY
15,281,943,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
146,778,000 JPY
684,216,000 JPY
146,487,000 JPY
644,569,000 JPY
Welfare expenses
120,219,000 JPY
114,949,000 JPY
Operating expenses
Selling, general and administrative expenses
6,613,298,000 JPY
6,594,272,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
12,436,000 JPY
52,687,000 JPY
11,820,000 JPY
49,124,000 JPY
Gross profit (loss)
8,338,193,000 JPY
8,482,734,000 JPY
Non-operating income
Interest income
46,392,000 JPY
520,000 JPY
49,006,000 JPY
431,000 JPY
Operating profit (loss)
1,724,894,000 JPY
47,626,000 JPY
JPY
287,591,000 JPY
649,205,000 JPY
1,389,677,000 JPY
1,724,894,000 JPY
1,888,462,000 JPY
1,411,104,000 JPY
183,476,000 JPY
293,880,000 JPY
433,579,000 JPY
1,888,462,000 JPY
JPY
General and administrative expenses
Salaries
Gross profit
Shipping business profit (loss)
1,573,687,000 JPY
1,348,894,000 JPY
Ordinary profit (loss)
739,614,000 JPY
1,926,352,000 JPY
608,871,000 JPY
2,006,160,000 JPY
Non-operating income
317,911,000 JPY
555,873,000 JPY
333,000,000 JPY
477,911,000 JPY
Financial revenue
Dividend income
241,595,000 JPY
245,445,000 JPY
230,190,000 JPY
241,746,000 JPY
Non-operating income
Other
26,916,000 JPY
104,188,000 JPY
33,701,000 JPY
83,188,000 JPY
Extraordinary income
45,120,000 JPY
469,257,000 JPY
163,828,000 JPY
558,055,000 JPY
Gain on disposal of non-current assets
12,666,000 JPY
478,945,000 JPY
Other
468,000 JPY
10,800,000 JPY
657,000 JPY
2,595,000 JPY
Non-operating expenses
Interest expenses
71,765,000 JPY
235,788,000 JPY
72,665,000 JPY
265,361,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Sales commission
189,221,000 JPY
214,711,000 JPY
Legal welfare expenses
456,828,000 JPY
452,493,000 JPY
Advertising expenses
31,974,000 JPY
32,753,000 JPY
Bonuses
318,837,000 JPY
313,449,000 JPY
Entertainment expenses
50,785,000 JPY
60,051,000 JPY
Amortization of goodwill
JPY
21,576,000 JPY
JPY
21,576,000 JPY
21,576,000 JPY
JPY
21,576,000 JPY
JPY
JPY
21,576,000 JPY
JPY
21,576,000 JPY
Other business revenue
Other business revenue
103,909,000 JPY
104,575,000 JPY
Non-operating expenses
Non-operating expenses
227,502,000 JPY
354,415,000 JPY
157,708,000 JPY
360,213,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
65,000,000 JPY
867,000 JPY
Other
19,905,000 JPY
118,627,000 JPY
36,315,000 JPY
94,851,000 JPY
Extraordinary losses
13,476,000 JPY
1,833,000 JPY
100,558,000 JPY
180,524,000 JPY
Loss on disposal of non-current assets
1,144,000 JPY
13,233,000 JPY
Other
133,000 JPY
688,000 JPY
3,558,000 JPY
1,985,000 JPY
Other business expenses
Other business expenses
36,781,000 JPY
35,131,000 JPY
Extraordinary income
Gain on sale of non-current assets
37,000 JPY
163,170,000 JPY
Profit (loss) before income taxes
771,257,000 JPY
2,393,776,000 JPY
672,140,000 JPY
2,383,691,000 JPY
Other business profit (loss)
67,127,000 JPY
69,444,000 JPY
Operating gross profit (loss)
1,640,815,000 JPY
1,418,338,000 JPY
Income taxes - current
253,284,000 JPY
684,290,000 JPY
282,380,000 JPY
723,776,000 JPY
Extraordinary losses
Income taxes - deferred
7,329,000 JPY
-62,731,000 JPY
-8,112,000 JPY
-29,436,000 JPY
General and administrative expenses
Employee salaries
231,374,000 JPY
219,818,000 JPY
Property maintenance expenses
122,979,000 JPY
120,016,000 JPY
General and administrative expenses
991,610,000 JPY
984,759,000 JPY
Income taxes
260,614,000 JPY
621,558,000 JPY
274,267,000 JPY
694,339,000 JPY
Profit (loss)
510,643,000 JPY
510,643,000 JPY
510,643,000 JPY
1,772,218,000 JPY
510,643,000 JPY
397,873,000 JPY
397,873,000 JPY
397,873,000 JPY
1,689,351,000 JPY
397,873,000 JPY

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