Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Shipping business revenue | ||||||||||||
| Shipping business revenue |
2,537,659,000
JPY
|
— | — | — | — | — | — | — |
2,291,178,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
2,607,044,000
JPY
|
JPY
|
2,607,044,000
JPY
|
69,384,000
JPY
|
404,094,000
JPY
|
2,133,565,000
JPY
|
2,362,698,000
JPY
|
JPY
|
2,362,698,000
JPY
|
1,830,416,000
JPY
|
71,519,000
JPY
|
460,761,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
54,250,000
JPY
|
— | — | — | — | — | — | — |
56,400,000
JPY
|
— | — | — |
| Shipping business expenses | ||||||||||||
| Shipping business expenses |
2,257,508,000
JPY
|
— | — | — | — | — | — | — |
2,136,089,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
69,328,000
JPY
|
— | — | — | — | — | — | — |
-72,876,000
JPY
|
— | — | — |
| Operating profit (loss) |
98,908,000
JPY
|
-208,702,000
JPY
|
307,610,000
JPY
|
29,728,000
JPY
|
13,183,000
JPY
|
264,698,000
JPY
|
173,555,000
JPY
|
-193,498,000
JPY
|
-19,943,000
JPY
|
105,857,000
JPY
|
20,653,000
JPY
|
47,044,000
JPY
|
| Shipping business profit (loss) |
280,151,000
JPY
|
— | — | — | — | — | — | — |
155,088,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
363,000
JPY
|
— | — | — | — | — | — | — |
423,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
10,574,000
JPY
|
— | — | — | — | — | — | — |
15,907,000
JPY
|
— | — | — |
| Non-operating income |
34,166,000
JPY
|
— | — | — | — | — | — | — |
19,650,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,949,000
JPY
|
— | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — |
| Extraordinary income |
131,529,000
JPY
|
— | — | — | — | — | — | — |
18,960,000
JPY
|
— | — | — |
| Other business revenue | ||||||||||||
| Other business revenue |
69,384,000
JPY
|
— | — | — | — | — | — | — |
71,519,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
50,014,000
JPY
|
— | — | — | — | — | — | — |
59,916,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
63,745,000
JPY
|
— | — | — | — | — | — | — |
72,583,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,230,000
JPY
|
— | — | — | — | — | — | — |
331,000
JPY
|
— | — | — |
| Other business expenses | ||||||||||||
| Other business expenses |
20,094,000
JPY
|
— | — | — | — | — | — | — |
26,447,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
200,858,000
JPY
|
— | — | — | — | — | — | — |
-53,915,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
131,529,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
18,960,000
JPY
|
— | — | — |
| Other business profit (loss) |
49,289,000
JPY
|
— | — | — | — | — | — | — |
45,072,000
JPY
|
— | — | — |
| Income taxes - current |
23,752,000
JPY
|
— | — | — | — | — | — | — |
3,838,000
JPY
|
— | — | — |
| Operating gross profit (loss) |
329,441,000
JPY
|
— | — | — | — | — | — | — |
200,161,000
JPY
|
— | — | — |
| Income taxes - deferred |
49,372,000
JPY
|
— | — | — | — | — | — | — |
-145,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| General and administrative expenses |
230,533,000
JPY
|
— | — | — | — | — | — | — |
220,104,000
JPY
|
— | — | — |
| Income taxes |
73,124,000
JPY
|
— | — | — | — | — | — | — |
3,693,000
JPY
|
— | — | — |
| Profit (loss) |
127,733,000
JPY
|
— | — | — | — | — | — | — |
-57,609,000
JPY
|
— | — | — |