Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
4,140,565,000
JPY
|
4,140,565,000
JPY
|
JPY
|
3,432,798,000
JPY
|
103,304,000
JPY
|
604,462,000
JPY
|
3,763,395,000
JPY
|
JPY
|
3,763,395,000
JPY
|
2,960,021,000
JPY
|
107,707,000
JPY
|
695,666,000
JPY
|
| Shipping business revenue | ||||||||||||
| Shipping business revenue | — |
4,037,260,000
JPY
|
— | — | — | — |
3,655,688,000
JPY
|
— | — | — | — | — |
| Shipping business expenses | ||||||||||||
| Shipping business expenses | — |
3,497,877,000
JPY
|
— | — | — | — |
3,455,843,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
207,397,000
JPY
|
— | — | — | — |
-128,821,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
579,579,000
JPY
|
255,537,000
JPY
|
-324,041,000
JPY
|
516,575,000
JPY
|
43,576,000
JPY
|
19,426,000
JPY
|
-60,743,000
JPY
|
-294,441,000
JPY
|
233,697,000
JPY
|
121,532,000
JPY
|
37,190,000
JPY
|
74,975,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
530,000
JPY
|
— | — | — | — |
605,000
JPY
|
— | — | — | — | — |
| Shipping business profit (loss) | — |
539,383,000
JPY
|
— | — | — | — |
199,844,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
131,529,000
JPY
|
— | — | — | — |
18,977,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
18,843,000
JPY
|
— | — | — | — |
26,291,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
38,633,000
JPY
|
— | — | — | — |
34,733,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,338,000
JPY
|
— | — | — | — |
1,736,000
JPY
|
— | — | — | — | — |
| Other business revenue | ||||||||||||
| Other business revenue | — |
103,304,000
JPY
|
— | — | — | — |
107,707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
72,464,000
JPY
|
— | — | — | — |
88,518,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
86,773,000
JPY
|
— | — | — | — |
102,811,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,808,000
JPY
|
— | — | — | — |
478,000
JPY
|
— | — | — | — | — |
| Other business expenses | ||||||||||||
| Other business expenses | — |
31,564,000
JPY
|
— | — | — | — |
35,130,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
338,927,000
JPY
|
— | — | — | — |
-109,844,000
JPY
|
— | — | — | — | — |
| Other business profit (loss) | — |
71,739,000
JPY
|
— | — | — | — |
72,577,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
131,529,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
18,977,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
27,720,000
JPY
|
— | — | — | — |
3,227,000
JPY
|
— | — | — | — | — |
| Operating gross profit (loss) | — |
611,123,000
JPY
|
— | — | — | — |
272,421,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
100,870,000
JPY
|
— | — | — | — |
-34,223,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| General and administrative expenses | — |
355,585,000
JPY
|
— | — | — | — |
333,165,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
128,591,000
JPY
|
— | — | — | — |
-30,996,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
210,335,000
JPY
|
— | — | — | — |
-78,848,000
JPY
|
— | — | — | — | — |