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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — |
4,531,044,000
JPY
|
138,211,000
JPY
|
818,803,000
JPY
|
5,488,059,000
JPY
|
— |
JPY
|
— |
5,488,059,000
JPY
|
— |
3,937,471,000
JPY
|
144,077,000
JPY
|
— |
5,011,848,000
JPY
|
— | — |
5,011,848,000
JPY
|
— |
JPY
|
930,299,000
JPY
|
| Shipping business revenue | ||||||||||||||||||||
| Freight and other | ||||||||||||||||||||
| Freight | — | — | — | — | — | — | — |
4,363,850,000
JPY
|
— | — | — | — | — | — |
3,832,619,000
JPY
|
— | — | — | — | — |
| Freight and other | — | — | — | — | — | — | — | — |
4,363,850,000
JPY
|
— | — | — | — | — | — | — |
3,832,619,000
JPY
|
— | — | — |
| Ship lease | — | — | — | — | — | — | — |
771,751,000
JPY
|
771,751,000
JPY
|
— | — | — | — | — |
905,953,000
JPY
|
— |
905,953,000
JPY
|
— | — | — |
| Other shipping business revenue | — | — | — | — | — | — | — |
116,336,000
JPY
|
214,246,000
JPY
|
— | — | — | — | — |
95,894,000
JPY
|
— |
129,197,000
JPY
|
— | — | — |
| Shipping business revenue | — | — | — | — | — | — | — |
5,251,937,000
JPY
|
5,349,848,000
JPY
|
— | — | — | — | — |
4,834,468,000
JPY
|
— |
4,867,770,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
95,110,000
JPY
|
114,830,000
JPY
|
— | — | — | — | — |
86,420,000
JPY
|
— |
110,760,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — | — |
93,161,000
JPY
|
— | — | — | — | — | — |
81,278,000
JPY
|
— | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — | — |
1,217,093,000
JPY
|
— | — | — | — | — | — |
925,958,000
JPY
|
— | — | — | — | — |
| Port expenses | — | — | — | — | — | — | — |
825,701,000
JPY
|
— | — | — | — | — | — |
794,984,000
JPY
|
— | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — | — |
11,510,000
JPY
|
— | — | — | — | — | — |
11,174,000
JPY
|
— | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — | — |
2,147,466,000
JPY
|
2,147,466,000
JPY
|
— | — | — | — | — |
1,813,396,000
JPY
|
— |
1,813,396,000
JPY
|
— | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — |
38,087,000
JPY
|
— | — | — | — | — | — |
34,947,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — |
3,256,000
JPY
|
— | — | — | — | — | — |
-593,000
JPY
|
— | — | — | — | — |
| Depreciation - ships | — | — | — | — | — | — | — |
117,392,000
JPY
|
— | — | — | — | — | — |
117,624,000
JPY
|
— | — | — | — | — |
| Other ship expenses | — | — | — | — | — | — | — |
19,747,000
JPY
|
— | — | — | — | — | — |
19,278,000
JPY
|
— | — | — | — | — |
| Ship expenses | — | — | — | — | — | — | — |
181,015,000
JPY
|
2,132,019,000
JPY
|
— | — | — | — | — |
173,740,000
JPY
|
— |
2,333,817,000
JPY
|
— | — | — |
| Ship rental fees | — | — | — | — | — | — | — |
2,504,314,000
JPY
|
281,523,000
JPY
|
— | — | — | — | — |
2,624,357,000
JPY
|
— |
464,698,000
JPY
|
— | — | — |
| Other shipping business expenses | — | — | — | — | — | — | — |
11,757,000
JPY
|
90,675,000
JPY
|
— | — | — | — | — |
12,316,000
JPY
|
— |
46,007,000
JPY
|
— | — | — |
| Shipping business expenses | — | — | — | — | — | — | — |
4,844,553,000
JPY
|
4,651,685,000
JPY
|
— | — | — | — | — |
4,623,810,000
JPY
|
— |
4,657,919,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
50,581,000
JPY
|
201,292,000
JPY
|
— | — | — | — | — |
-137,849,000
JPY
|
— |
-265,307,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
662,925,000
JPY
|
52,071,000
JPY
|
30,130,000
JPY
|
745,127,000
JPY
|
— |
-440,598,000
JPY
|
-10,415,000
JPY
|
304,529,000
JPY
|
— |
98,403,000
JPY
|
43,474,000
JPY
|
— |
248,209,000
JPY
|
-164,087,000
JPY
|
— |
-151,414,000
JPY
|
— |
-399,624,000
JPY
|
106,331,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
22,151,000
JPY
|
900,000
JPY
|
— | — | — | — | — |
22,311,000
JPY
|
— |
813,000
JPY
|
— | — | — |
| Shipping business profit (loss) | — | — | — | — | — | — | — |
407,384,000
JPY
|
698,162,000
JPY
|
— | — | — | — | — |
210,657,000
JPY
|
— |
209,851,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
82,112,000
JPY
|
45,905,000
JPY
|
— | — | — | — | — |
70,166,000
JPY
|
— |
37,662,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
20,038,000
JPY
|
19,138,000
JPY
|
— | — | — | — | — |
38,054,000
JPY
|
— |
26,608,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
12,190,000
JPY
|
7,791,000
JPY
|
— | — | — | — | — |
1,542,000
JPY
|
— |
1,982,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,057,000
JPY
|
93,134,000
JPY
|
— | — | — | — | — |
18,661,000
JPY
|
— |
115,710,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||
| Other business revenue | — | — | — | — | — | — | — |
30,843,000
JPY
|
138,211,000
JPY
|
— | — | — | — | — |
33,982,000
JPY
|
— |
144,077,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
136,120,000
JPY
|
843,767,000
JPY
|
— | — | — | — | — |
120,298,000
JPY
|
— |
120,298,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
3,123,000
JPY
|
— |
3,123,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
21,115,000
JPY
|
149,142,000
JPY
|
— | — | — | — | — |
43,927,000
JPY
|
— |
151,555,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,000
JPY
|
8,353,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— |
6,992,000
JPY
|
— | — | — |
| Other business expenses | ||||||||||||||||||||
| Other business expenses | — | — | — | — | — | — | — |
8,045,000
JPY
|
49,378,000
JPY
|
— | — | — | — | — |
9,102,000
JPY
|
— |
54,525,000
JPY
|
— | — | — |
| Other business profit (loss) | — | — | — | — | — | — | — |
22,798,000
JPY
|
88,832,000
JPY
|
— | — | — | — | — |
24,879,000
JPY
|
— |
89,552,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
136,120,000
JPY
|
843,767,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
117,175,000
JPY
|
— |
117,175,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
186,701,000
JPY
|
1,045,060,000
JPY
|
— | — | — | — | — |
-17,550,000
JPY
|
— |
-145,009,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
24,798,000
JPY
|
33,194,000
JPY
|
— | — | — | — | — |
417,000
JPY
|
— |
7,662,000
JPY
|
— | — | — |
| Operating gross profit (loss) | — | — | — | — | — | — | — |
430,182,000
JPY
|
786,995,000
JPY
|
— | — | — | — | — |
235,536,000
JPY
|
— |
299,404,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-41,215,000
JPY
|
118,451,000
JPY
|
— | — | — | — | — |
-67,762,000
JPY
|
— |
-148,164,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries | — | — | — | — | — | — | — |
131,977,000
JPY
|
137,977,000
JPY
|
— | — | — | — | — |
126,339,000
JPY
|
— |
134,386,000
JPY
|
— | — | — |
| Property maintenance expenses | — | — | — | — | — | — | — |
41,015,000
JPY
|
— | — | — | — | — | — |
40,458,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — |
440,598,000
JPY
|
482,466,000
JPY
|
— | — | — | — | — |
399,624,000
JPY
|
— |
450,818,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-16,416,000
JPY
|
151,646,000
JPY
|
— | — | — | — | — |
-67,345,000
JPY
|
— |
-140,501,000
JPY
|
— | — | — |
| Profit (loss) |
203,118,000
JPY
|
— | — | — | — |
203,118,000
JPY
|
— |
203,118,000
JPY
|
893,413,000
JPY
|
203,118,000
JPY
|
— | — |
49,794,000
JPY
|
— |
49,794,000
JPY
|
49,794,000
JPY
|
-4,507,000
JPY
|
49,794,000
JPY
|
— | — |