Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||||
| Ship lease | — | — | — | — | — |
8,557,354,000
JPY
|
— | — | — | — | — |
6,613,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — |
79,088,000
JPY
|
— | — | — | — | — |
19,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — |
8,636,442,000
JPY
|
— | — | — | — | — |
6,632,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales |
41,768,196,000
JPY
|
12,466,322,000
JPY
|
— |
531,524,000
JPY
|
— | — | — |
41,768,196,000
JPY
|
28,770,348,000
JPY
|
— |
JPY
|
— | — | — |
12,835,584,000
JPY
|
JPY
|
24,048,776,000
JPY
|
519,904,000
JPY
|
— |
37,404,264,000
JPY
|
37,404,264,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
32,396,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,880,069,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
16,055,000
JPY
|
— | — | — | — | — |
21,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | ||||||||||||||||||||||
| Ship expenses | ||||||||||||||||||||||
| Crew expenses | — | — | — | — | — |
31,424,000
JPY
|
— | — | — | — | — |
33,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — |
32,720,000
JPY
|
— | — | — | — | — |
35,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — |
7,848,883,000
JPY
|
— | — | — | — | — |
6,060,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — |
7,887,603,000
JPY
|
— | — | — | — | — |
6,102,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — |
13,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,780,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,659,182,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
193,500,000
JPY
|
— | — | — | — | — |
185,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
74,854,000
JPY
|
— | — | — | — | — |
73,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
184,081,000
JPY
|
— |
64,141,000
JPY
|
— | — | — |
177,004,000
JPY
|
— | — | — | — | — | — | — |
41,357,000
JPY
|
— | — |
| Shipping business profit (loss) | — | — | — | — | — |
748,838,000
JPY
|
— | — | — | — | — |
529,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
639,418,000
JPY
|
— |
4,491,557,000
JPY
|
— | — | — |
775,703,000
JPY
|
— | — | — | — | — | — | — |
4,551,747,000
JPY
|
— | — |
| Operating profit (loss) |
5,591,203,000
JPY
|
1,389,661,000
JPY
|
— |
327,282,000
JPY
|
— |
646,063,000
JPY
|
— |
5,591,203,000
JPY
|
3,874,258,000
JPY
|
— |
JPY
|
503,436,000
JPY
|
— | — |
1,510,097,000
JPY
|
JPY
|
4,043,413,000
JPY
|
311,502,000
JPY
|
— |
5,865,012,000
JPY
|
5,865,012,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
9,371,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,524,195,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
427,339,000
JPY
|
— |
1,152,368,000
JPY
|
— | — | — |
570,664,000
JPY
|
— | — | — | — | — | — | — |
728,764,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
55,631,000
JPY
|
— |
56,532,000
JPY
|
— | — | — |
212,861,000
JPY
|
— | — | — | — | — | — | — |
57,958,000
JPY
|
— | — |
| Other | — | — | — | — | — |
66,576,000
JPY
|
— |
359,282,000
JPY
|
— | — | — |
62,334,000
JPY
|
— | — | — | — | — | — | — |
278,047,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
170,230,000
JPY
|
— |
1,713,815,000
JPY
|
— | — | — |
180,504,000
JPY
|
— | — | — | — | — | — | — |
1,580,078,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
37,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,564,966,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
37,260,000
JPY
|
37,260,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,564,966,000
JPY
|
JPY
|
— |
1,564,966,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
433,983,000
JPY
|
— |
2,252,014,000
JPY
|
— | — | — |
298,396,000
JPY
|
— | — | — | — | — | — | — |
2,042,030,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
96,532,000
JPY
|
— |
314,440,000
JPY
|
— | — | — |
96,706,000
JPY
|
— | — | — | — | — | — | — |
405,671,000
JPY
|
— | — |
| Other business profit (loss) | — | — | — | — | — |
665,920,000
JPY
|
— | — | — | — | — |
711,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
639,418,000
JPY
|
— |
4,454,296,000
JPY
|
— | — | — |
775,703,000
JPY
|
— | — | — | — | — | — | — |
2,986,780,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
267,120,000
JPY
|
— |
606,738,000
JPY
|
— | — | — |
173,565,000
JPY
|
— | — | — | — | — | — | — |
560,715,000
JPY
|
— | — |
| Operating gross profit (loss) | — | — | — | — | — |
1,414,758,000
JPY
|
— | — | — | — | — |
1,241,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-65,547,000
JPY
|
— |
-331,309,000
JPY
|
— | — | — |
79,797,000
JPY
|
— | — | — | — | — | — | — |
361,509,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Provision for retirement benefits | — | — | — | — | — |
21,995,000
JPY
|
— | — | — | — | — |
20,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — |
768,695,000
JPY
|
— | — | — | — | — |
737,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
275,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
922,224,000
JPY
|
— | — |
| Profit (loss) | — | — |
437,845,000
JPY
|
— | — |
437,845,000
JPY
|
437,845,000
JPY
|
4,178,868,000
JPY
|
— |
437,845,000
JPY
|
— |
522,340,000
JPY
|
522,340,000
JPY
|
522,340,000
JPY
|
— | — | — | — |
522,340,000
JPY
|
2,064,556,000
JPY
|
— | — |