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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
4,630,000,000
JPY
|
4,259,000,000
JPY
|
— | — |
20,605,000,000
JPY
|
11,715,000,000
JPY
|
— | — |
20,574,000,000
JPY
|
— |
-30,000,000
JPY
|
4,518,000,000
JPY
|
8,897,000,000
JPY
|
— |
4,508,000,000
JPY
|
— |
17,924,000,000
JPY
|
— |
-34,000,000
JPY
|
— |
17,889,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Shipping business revenue | |||||||||||||||||||||
| Freight and other | |||||||||||||||||||||
| Freight | — | — | — | — | — | — |
5,128,000,000
JPY
|
— | — | — | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — | — |
| Ship lease | — | — | — | — | — | — |
6,586,000,000
JPY
|
— | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
| Shipping business revenue | — | — | — | — | — | — |
12,174,000,000
JPY
|
— | — | — | — | — | — |
8,103,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,617,000,000
JPY
|
| Shipping business expenses | |||||||||||||||||||||
| Navigation expenses | |||||||||||||||||||||
| Freight expenses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Fuel expenses | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Port expenses | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — |
| Other navigation expenses | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Navigation expenses | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Ship expenses | |||||||||||||||||||||
| Crew expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Ship expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Ship rental fees | — | — | — | — | — | — |
10,137,000,000
JPY
|
— | — | — | — | — | — |
8,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
| Shipping business expenses | — | — | — | — | — | — |
13,020,000,000
JPY
|
— | — | — | — | — | — |
10,961,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,113,000,000
JPY
|
— |
1,261,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
1,452,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
67,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
129,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
| Operating profit (loss) |
2,491,000,000
JPY
|
17,000,000
JPY
|
— | — |
1,656,000,000
JPY
|
-853,000,000
JPY
|
595,000,000
JPY
|
— |
826,000,000
JPY
|
— |
-829,000,000
JPY
|
2,220,000,000
JPY
|
-3,484,000,000
JPY
|
-1,903,000,000
JPY
|
-11,000,000
JPY
|
— |
-1,275,000,000
JPY
|
— |
-904,000,000
JPY
|
— |
-2,179,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-727,000,000
JPY
|
| Shipping business profit (loss) | — | — | — | — | — | — |
-846,000,000
JPY
|
— | — | — | — | — | — |
-2,858,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
41,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
400,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — |
-1,764,000,000
JPY
|
— | — | — | — | — | — |
-2,346,000,000
JPY
|
| Other business revenue | |||||||||||||||||||||
| Warehouse business revenue | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — |
| Other business revenue | — | — | — | — | — | — |
6,922,000,000
JPY
|
— | — | — | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
183,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
116,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
596,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — |
1,816,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
378,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Other business expenses | |||||||||||||||||||||
| Warehouse business expenses | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — | — |
| Other business expenses | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
41,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
| Impairment losses |
JPY
|
33,000,000
JPY
|
— |
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — |
1,795,000,000
JPY
|
| Other business profit (loss) | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
955,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
-1,116,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
| Operating gross profit (loss) | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-963,000,000
JPY
|
— |
-1,023,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — |
-410,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-969,000,000
JPY
|
— |
-1,023,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — |
-235,000,000
JPY
|
| Profit (loss) | — | — |
1,924,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
1,924,000,000
JPY
|
1,820,000,000
JPY
|
1,924,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— |
689,000,000
JPY
|
— |
689,000,000
JPY
|
— |
689,000,000
JPY
|
-880,000,000
JPY
|