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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Shipping business revenue | |||||||||||||||||||||
| Freight and other | |||||||||||||||||||||
| Freight | — | — | — | — |
3,832,619,000
JPY
|
— | — | — | — | — |
3,543,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Freight and other | — | — | — | — | — | — |
3,832,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,973,000
JPY
|
— |
| Ship lease | — | — | — | — |
905,953,000
JPY
|
— |
905,953,000
JPY
|
— | — | — |
740,039,000
JPY
|
— | — | — | — | — | — | — | — |
740,039,000
JPY
|
— |
| Other shipping business revenue | — | — | — | — |
95,894,000
JPY
|
— |
129,197,000
JPY
|
— | — | — |
104,942,000
JPY
|
— | — | — | — | — | — | — | — |
127,867,000
JPY
|
— |
| Shipping business revenue | — | — | — | — |
4,834,468,000
JPY
|
— |
4,867,770,000
JPY
|
— | — | — |
4,388,954,000
JPY
|
— | — | — | — | — | — | — | — |
4,411,879,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||
| Operating revenue |
3,937,471,000
JPY
|
144,077,000
JPY
|
— |
5,011,848,000
JPY
|
— | — |
5,011,848,000
JPY
|
— |
JPY
|
930,299,000
JPY
|
— | — |
911,491,000
JPY
|
3,500,387,000
JPY
|
145,836,000
JPY
|
4,557,716,000
JPY
|
— |
JPY
|
— |
4,557,716,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — |
1,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | |||||||||||||||||||||
| Navigation expenses | |||||||||||||||||||||
| Freight expenses | — | — | — | — |
81,278,000
JPY
|
— | — | — | — | — |
62,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — |
925,958,000
JPY
|
— | — | — | — | — |
756,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — | — |
794,984,000
JPY
|
— | — | — | — | — |
835,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — |
11,174,000
JPY
|
— | — | — | — | — |
11,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — |
1,813,396,000
JPY
|
— |
1,813,396,000
JPY
|
— | — | — |
1,665,401,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,401,000
JPY
|
— |
| Ship expenses | |||||||||||||||||||||
| Crew expenses | — | — | — | — |
34,947,000
JPY
|
— | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — |
-593,000
JPY
|
— | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — | — |
117,624,000
JPY
|
— | — | — | — | — |
117,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — | — |
19,278,000
JPY
|
— | — | — | — | — |
29,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — | — |
173,740,000
JPY
|
— |
2,333,817,000
JPY
|
— | — | — |
184,961,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,393,000
JPY
|
— |
| Ship rental fees | — | — | — | — |
2,624,357,000
JPY
|
— |
464,698,000
JPY
|
— | — | — |
2,638,258,000
JPY
|
— | — | — | — | — | — | — | — |
292,474,000
JPY
|
— |
| Other shipping business expenses | — | — | — | — |
12,316,000
JPY
|
— |
46,007,000
JPY
|
— | — | — |
9,529,000
JPY
|
— | — | — | — | — | — | — | — |
39,121,000
JPY
|
— |
| Shipping business expenses | — | — | — | — |
4,623,810,000
JPY
|
— |
4,657,919,000
JPY
|
— | — | — |
4,498,150,000
JPY
|
— | — | — | — | — | — | — | — |
4,362,390,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
86,420,000
JPY
|
— |
110,760,000
JPY
|
— | — | — |
103,800,000
JPY
|
— | — | — | — | — | — | — | — |
133,200,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
98,403,000
JPY
|
43,474,000
JPY
|
— |
248,209,000
JPY
|
-164,087,000
JPY
|
— |
-151,414,000
JPY
|
— |
-399,624,000
JPY
|
106,331,000
JPY
|
-521,622,000
JPY
|
— |
73,787,000
JPY
|
-28,036,000
JPY
|
32,656,000
JPY
|
78,407,000
JPY
|
— |
-439,227,000
JPY
|
— |
-360,820,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
22,311,000
JPY
|
— |
813,000
JPY
|
— | — | — |
25,134,000
JPY
|
— | — | — | — | — | — | — | — |
1,616,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shipping business profit (loss) | — | — | — | — |
210,657,000
JPY
|
— |
209,851,000
JPY
|
— | — | — |
-109,195,000
JPY
|
— | — | — | — | — | — | — | — |
49,488,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-137,849,000
JPY
|
— |
-265,307,000
JPY
|
— | — | — |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — |
-451,324,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — |
38,054,000
JPY
|
— |
26,608,000
JPY
|
— | — | — |
25,250,000
JPY
|
— | — | — | — | — | — | — | — |
23,892,000
JPY
|
— |
| Non-operating income | — | — | — | — |
70,166,000
JPY
|
— |
37,662,000
JPY
|
— | — | — |
109,401,000
JPY
|
— | — | — | — | — | — | — | — |
85,868,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,542,000
JPY
|
— |
1,982,000
JPY
|
— | — | — |
481,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
120,298,000
JPY
|
— |
120,298,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
3,123,000
JPY
|
— |
3,123,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other business revenue | |||||||||||||||||||||
| Other business revenue | — | — | — | — |
33,982,000
JPY
|
— |
144,077,000
JPY
|
— | — | — |
36,454,000
JPY
|
— | — | — | — | — | — | — | — |
145,836,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
18,661,000
JPY
|
— |
115,710,000
JPY
|
— | — | — |
21,374,000
JPY
|
— | — | — | — | — | — | — | — |
133,955,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
404,664,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
404,664,000
JPY
|
JPY
|
404,664,000
JPY
|
— | — | — |
404,664,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
43,927,000
JPY
|
— |
151,555,000
JPY
|
— | — | — |
54,459,000
JPY
|
— | — | — | — | — | — | — | — |
176,373,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
72,000
JPY
|
— |
6,992,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — | — | — | — | — |
5,474,000
JPY
|
— |
| Other business expenses | |||||||||||||||||||||
| Other business expenses | — | — | — | — |
9,102,000
JPY
|
— |
54,525,000
JPY
|
— | — | — |
9,653,000
JPY
|
— | — | — | — | — | — | — | — |
57,755,000
JPY
|
— |
| Other business profit (loss) | — | — | — | — |
24,879,000
JPY
|
— |
89,552,000
JPY
|
— | — | — |
26,800,000
JPY
|
— | — | — | — | — | — | — | — |
88,081,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
117,175,000
JPY
|
— |
117,175,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-17,550,000
JPY
|
— |
-145,009,000
JPY
|
— | — | — |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — |
-855,989,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
417,000
JPY
|
— |
7,662,000
JPY
|
— | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — |
10,214,000
JPY
|
— |
| Operating gross profit (loss) | — | — | — | — |
235,536,000
JPY
|
— |
299,404,000
JPY
|
— | — | — |
-82,394,000
JPY
|
— | — | — | — | — | — | — | — |
137,569,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-67,762,000
JPY
|
— |
-148,164,000
JPY
|
— | — | — |
-11,349,000
JPY
|
— | — | — | — | — | — | — | — |
-52,796,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Employee salaries | — | — | — | — |
126,339,000
JPY
|
— |
134,386,000
JPY
|
— | — | — |
139,015,000
JPY
|
— | — | — | — | — | — | — | — |
150,463,000
JPY
|
— |
| Property maintenance expenses | — | — | — | — |
40,458,000
JPY
|
— | — | — | — | — |
39,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — |
399,624,000
JPY
|
— |
450,818,000
JPY
|
— | — | — |
439,227,000
JPY
|
— | — | — | — | — | — | — | — |
498,389,000
JPY
|
— |
| Income taxes | — | — | — | — |
-67,345,000
JPY
|
— |
-140,501,000
JPY
|
— | — | — |
-4,354,000
JPY
|
— | — | — | — | — | — | — | — |
-36,173,000
JPY
|
— |
| Profit (loss) | — | — |
49,794,000
JPY
|
— |
49,794,000
JPY
|
49,794,000
JPY
|
-4,507,000
JPY
|
49,794,000
JPY
|
— | — |
-462,325,000
JPY
|
-462,325,000
JPY
|
— | — | — | — |
-462,325,000
JPY
|
— |
-462,325,000
JPY
|
-819,815,000
JPY
|
— |