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 |
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 | ||||||||||||||||||||
| Net sales |
8,952,258,000
JPY
|
— |
824,327,000
JPY
|
12,349,222,000
JPY
|
— |
2,572,637,000
JPY
|
— |
12,280,866,000
JPY
|
— |
-68,356,000
JPY
|
— |
873,938,000
JPY
|
8,964,705,000
JPY
|
— |
2,636,759,000
JPY
|
12,475,403,000
JPY
|
— |
-69,575,000
JPY
|
— |
12,405,828,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||
| Ship lease | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — |
4,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — |
250,211,000
JPY
|
— | — | — | — | — |
508,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — |
7,840,664,000
JPY
|
— | — | — | — | — |
7,899,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
174,000,000
JPY
|
— | — |
312,664,000
JPY
|
— | — |
172,200,000
JPY
|
— | — | — | — | — | — | — | — |
313,093,000
JPY
|
| Welfare expenses | — | — | — | — |
111,952,000
JPY
|
— | — | — | — | — |
112,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
45,704,000
JPY
|
— | — | — | — | — |
49,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
33,567,000
JPY
|
— | — | — | — | — |
33,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
9,603,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,542,591,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,035,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,034,544,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
2,129,000
JPY
|
— | — |
2,960,000
JPY
|
— | — |
7,950,000
JPY
|
— | — | — | — | — | — | — | — |
12,629,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,300,000
JPY
|
— | — |
14,300,000
JPY
|
— | — |
25,100,000
JPY
|
— | — | — | — | — | — | — | — |
25,100,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Fuel expenses | — | — | — | — |
712,189,000
JPY
|
— | — | — | — | — |
598,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — |
263,615,000
JPY
|
— | — | — | — | — |
263,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — |
975,805,000
JPY
|
— | — | — | — | — |
862,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses | — | — | — | — |
2,241,332,000
JPY
|
— | — | — | — | — |
2,220,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — |
124,739,000
JPY
|
— | — | — | — | — |
120,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship supplies expenses | — | — | — | — |
85,524,000
JPY
|
— | — | — | — | — |
76,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses of ships | — | — | — | — |
22,845,000
JPY
|
— | — | — | — | — |
23,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses of ships | — | — | — | — |
191,302,000
JPY
|
— | — | — | — | — |
193,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for special repairs | — | — | — | — |
99,803,000
JPY
|
— | — | — | — | — |
106,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — |
916,840,000
JPY
|
— | — | — | — | — |
922,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — |
100,164,000
JPY
|
— | — | — | — | — |
98,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — |
3,879,678,000
JPY
|
— | — | — | — | — |
3,869,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — |
1,273,183,000
JPY
|
— | — | — | — | — |
1,371,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — |
93,633,000
JPY
|
— | — | — | — | — |
76,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — |
6,222,300,000
JPY
|
— | — | — | — | — |
6,179,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,676,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,863,237,000
JPY
|
| Operating profit (loss) |
689,823,000
JPY
|
— |
1,246,000
JPY
|
641,020,000
JPY
|
487,661,000
JPY
|
-50,049,000
JPY
|
— |
641,020,000
JPY
|
— |
JPY
|
581,205,000
JPY
|
17,998,000
JPY
|
790,176,000
JPY
|
— |
20,517,000
JPY
|
828,693,000
JPY
|
— |
JPY
|
— |
828,693,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
742,581,000
JPY
|
— | — |
1,012,993,000
JPY
|
— | — |
799,269,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,745,000
JPY
|
| Shipping business profit (loss) | — | — | — | — |
1,618,363,000
JPY
|
— | — | — | — | — |
1,720,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
944,000
JPY
|
— | — |
1,051,000
JPY
|
— | — |
4,221,000
JPY
|
— | — | — | — | — | — | — | — |
4,409,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — |
42,250,000
JPY
|
— | — | — | — | — |
43,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — |
16,477,000
JPY
|
— | — | — | — | — |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
260,625,000
JPY
|
— | — |
393,326,000
JPY
|
— | — |
224,609,000
JPY
|
— | — | — | — | — | — | — | — |
342,243,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
204,000,000
JPY
|
— | — |
50,731,000
JPY
|
— | — |
167,963,000
JPY
|
— | — | — | — | — | — | — | — |
46,322,000
JPY
|
| Other | — | — | — | — |
55,680,000
JPY
|
— | — |
65,430,000
JPY
|
— | — |
52,423,000
JPY
|
— | — | — | — | — | — | — | — |
58,014,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,494,000
JPY
|
— | — |
19,114,000
JPY
|
— | — |
5,880,000
JPY
|
— | — | — | — | — | — | — | — |
22,889,000
JPY
|
| Extraordinary income | — | — | — | — |
130,265,000
JPY
|
— | — |
130,265,000
JPY
|
— | — |
310,012,000
JPY
|
— | — | — | — | — | — | — | — |
316,429,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
5,705,000
JPY
|
— | — |
21,354,000
JPY
|
— | — |
6,545,000
JPY
|
— | — | — | — | — | — | — | — |
24,191,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
96,000
JPY
|
— | — | — | — | — | — | — | — |
96,000
JPY
|
| Other | — | — | — | — |
211,000
JPY
|
— | — |
2,239,000
JPY
|
— | — |
567,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000
JPY
|
| Extraordinary losses | — | — | — | — |
193,893,000
JPY
|
— | — |
124,754,000
JPY
|
— | — |
6,809,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
124,754,000
JPY
|
— |
124,754,000
JPY
|
— |
124,754,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
130,265,000
JPY
|
— | — |
130,265,000
JPY
|
— | — |
310,012,000
JPY
|
— | — | — | — | — | — | — | — |
296,769,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
678,953,000
JPY
|
— | — |
1,018,504,000
JPY
|
— | — |
1,102,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,175,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
281,518,000
JPY
|
— | — |
355,405,000
JPY
|
— | — |
330,848,000
JPY
|
— | — | — | — | — | — | — | — |
400,887,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries | — | — | — | — |
345,295,000
JPY
|
— | — | — | — | — |
344,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — |
36,460,000
JPY
|
— | — | — | — | — |
35,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — |
34,977,000
JPY
|
— | — | — | — | — |
32,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Heating, lighting and supplies expenses | — | — | — | — |
32,284,000
JPY
|
— | — | — | — | — |
31,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Property maintenance expenses | — | — | — | — |
56,798,000
JPY
|
— | — | — | — | — |
55,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Membership expenses and donations | — | — | — | — |
20,248,000
JPY
|
— | — | — | — | — |
20,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other general and administrative expenses | — | — | — | — |
89,019,000
JPY
|
— | — | — | — | — |
77,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — |
1,130,701,000
JPY
|
— | — |
1,735,787,000
JPY
|
— | — |
1,138,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,354,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-25,314,000
JPY
|
— | — |
-20,077,000
JPY
|
— | — |
13,543,000
JPY
|
— | — | — | — | — | — | — | — |
9,958,000
JPY
|
| Income taxes | — | — | — | — |
256,204,000
JPY
|
— | — |
335,327,000
JPY
|
— | — |
344,391,000
JPY
|
— | — | — | — | — | — | — | — |
410,846,000
JPY
|
| Profit (loss) | — |
422,749,000
JPY
|
— | — |
422,749,000
JPY
|
— |
422,749,000
JPY
|
683,176,000
JPY
|
422,749,000
JPY
|
— |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— |
758,081,000
JPY
|
1,052,328,000
JPY
|