Statement Of Income
| 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
|
— |