Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
11,750,732,000
JPY
|
-291,018,000
JPY
|
313,922,000
JPY
|
— |
1,486,725,000
JPY
|
8,581,405,000
JPY
|
1,003,549,000
JPY
|
365,129,000
JPY
|
11,459,713,000
JPY
|
— | — | — | — |
8,543,382,000
JPY
|
1,030,539,000
JPY
|
1,472,256,000
JPY
|
358,525,000
JPY
|
— |
305,067,000
JPY
|
11,709,770,000
JPY
|
11,442,655,000
JPY
|
— |
-267,115,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||||
| Freight | — | — | — | — | — | — | — | — | — | — |
1,756,439,000
JPY
|
— |
1,691,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Freight and other | — | — | — | — | — | — | — | — | — | — |
5,536,257,000
JPY
|
— |
5,413,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — | — | — | — | — | — |
2,685,271,000
JPY
|
— |
2,744,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — | — | — | — |
8,472,335,000
JPY
|
— |
8,221,529,000
JPY
|
— |
8,158,192,000
JPY
|
— | — | — | — | — | — | — |
8,432,683,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
33,013,000
JPY
|
— |
35,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
10,001,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,546,267,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,326,472,000
JPY
|
— |
1,096,199,000
JPY
|
— |
1,115,548,000
JPY
|
— | — | — | — | — | — | — |
1,372,944,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
JPY
|
— |
11,463,000
JPY
|
— | — | — | — | — | — | — |
11,772,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||||
| Fuel expenses | — | — | — | — | — | — | — | — | — | — |
1,527,252,000
JPY
|
— |
1,197,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — | — | — | — | — | — |
81,751,000
JPY
|
— |
82,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — | — | — | — | — |
57,287,000
JPY
|
— |
56,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — | — | — | — | — |
1,666,291,000
JPY
|
— |
1,336,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — | — | — | — | — |
890,756,000
JPY
|
— |
908,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship supplies expenses | — | — | — | — | — | — | — | — | — | — |
103,022,000
JPY
|
— |
103,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses of ships | — | — | — | — | — | — | — | — | — | — |
180,765,000
JPY
|
— |
171,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses of ships | — | — | — | — | — | — | — | — | — | — |
790,928,000
JPY
|
— |
763,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for special repairs | — | — | — | — | — | — | — | — | — | — |
86,460,000
JPY
|
— |
112,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — | — | — | — | — | — | — |
474,269,000
JPY
|
— |
471,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — | — | — | — | — | — | — |
331,718,000
JPY
|
— |
321,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — | — | — | — | — | — |
2,937,347,000
JPY
|
— |
2,914,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — | — | — | — | — | — |
2,038,242,000
JPY
|
— |
2,023,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — | — | — | — |
7,292,360,000
JPY
|
— |
7,129,932,000
JPY
|
— |
6,757,431,000
JPY
|
— | — | — | — | — | — | — |
6,886,215,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— |
177,114,000
JPY
|
— |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — |
| Operating profit (loss) |
612,951,000
JPY
|
-481,452,000
JPY
|
-27,121,000
JPY
|
— |
125,780,000
JPY
|
498,328,000
JPY
|
24,534,000
JPY
|
-8,570,000
JPY
|
131,498,000
JPY
|
— |
128,359,000
JPY
|
— |
410,400,000
JPY
|
847,549,000
JPY
|
34,993,000
JPY
|
125,590,000
JPY
|
14,890,000
JPY
|
— |
-18,805,000
JPY
|
1,004,218,000
JPY
|
523,443,000
JPY
|
— |
-480,775,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,457,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,896,387,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
875,000
JPY
|
— |
11,902,000
JPY
|
— |
11,378,000
JPY
|
— | — | — | — | — | — | — |
889,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Shipping business profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,091,596,000
JPY
|
— |
1,400,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
135,875,000
JPY
|
— |
140,443,000
JPY
|
— |
140,533,000
JPY
|
— | — | — | — | — | — | — |
121,577,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,136,000
JPY
|
— |
79,580,000
JPY
|
— |
49,142,000
JPY
|
— | — | — | — | — | — | — |
10,698,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
25,272,000
JPY
|
— |
22,653,000
JPY
|
— |
20,602,000
JPY
|
— | — | — | — | — | — | — |
18,337,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
72,299,000
JPY
|
— |
66,327,000
JPY
|
— |
72,407,000
JPY
|
— | — | — | — | — | — | — |
78,874,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
136,593,000
JPY
|
— |
110,651,000
JPY
|
— |
115,263,000
JPY
|
— | — | — | — | — | — | — |
146,991,000
JPY
|
— | — | — |
| Other business revenue | ||||||||||||||||||||||||
| Other business revenue | — | — | — | — | — | — | — | — |
2,987,377,000
JPY
|
— |
1,158,409,000
JPY
|
— |
1,115,067,000
JPY
|
— | — | — | — | — | — | — |
3,009,972,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
89,942,000
JPY
|
— |
91,688,000
JPY
|
— |
89,101,000
JPY
|
— | — | — | — | — | — | — |
91,002,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
17,643,000
JPY
|
— |
10,771,000
JPY
|
— |
2,884,000
JPY
|
— | — | — | — | — | — | — |
12,127,000
JPY
|
— | — | — |
| Other business expenses | ||||||||||||||||||||||||
| Other business expenses | — | — | — | — | — | — | — | — |
2,709,382,000
JPY
|
— |
1,025,447,000
JPY
|
— |
989,877,000
JPY
|
— | — | — | — | — | — | — |
2,660,052,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
177,432,000
JPY
|
— |
177,114,000
JPY
|
— |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — |
| Other business profit (loss) | — | — | — | — | — | — | — | — | — | — |
132,962,000
JPY
|
— |
125,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,224,558,000
JPY
|
— |
1,525,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
75,449,000
JPY
|
— |
56,827,000
JPY
|
— |
123,953,000
JPY
|
— | — | — | — | — | — | — |
162,537,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-28,847,000
JPY
|
— |
-25,543,000
JPY
|
— |
-533,000
JPY
|
— | — | — | — | — | — | — |
-4,452,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,096,199,000
JPY
|
— |
1,115,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
46,602,000
JPY
|
— |
31,283,000
JPY
|
— |
123,420,000
JPY
|
— | — | — | — | — | — | — |
158,084,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
145,830,000
JPY
|
— | — | — | — |
130,829,000
JPY
|
145,830,000
JPY
|
145,830,000
JPY
|
145,830,000
JPY
|
338,413,000
JPY
|
— | — | — | — |
338,413,000
JPY
|
— | — |
395,933,000
JPY
|
338,413,000
JPY
|
— |
338,413,000
JPY
|