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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||||
| Freight | — | — | — |
747,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
655,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship lease | — | — | — |
152,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business revenue | — | — | — |
20,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business revenue | — | — | — |
920,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales |
1,217,270,000,000
JPY
|
— | — | — | — |
82,071,000,000
JPY
|
1,162,025,000,000
JPY
|
7,472,000,000
JPY
|
523,940,000,000
JPY
|
— |
-55,245,000,000
JPY
|
603,786,000,000
JPY
|
— | — | — |
-52,266,000,000
JPY
|
— |
79,970,000,000
JPY
|
1,030,191,000,000
JPY
|
458,984,000,000
JPY
|
524,082,000,000
JPY
|
1,082,457,000,000
JPY
|
— |
19,420,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
7,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
508,000,000
JPY
|
— | — |
1,660,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
71,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,484,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-267,000,000
JPY
|
— | — |
-361,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Shipping business expenses | ||||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||||
| Freight expenses | — | — | — |
251,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Fuel expenses | — | — | — |
150,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Port expenses | — | — | — |
77,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other navigation expenses | — | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Navigation expenses | — | — | — |
481,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||||||
| Crew expenses | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses of ships | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for special repairs | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation - ships | — | — | — |
5,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ship expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship expenses | — | — | — |
8,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ship rental fees | — | — | — |
357,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other shipping business expenses | — | — | — |
65,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shipping business expenses | — | — | — |
913,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-9,170,000,000
JPY
|
— | — |
7,219,000,000
JPY
|
— | — | — | — | — |
-58,845,000,000
JPY
|
— | — | — | — | — |
-46,037,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,594,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— |
191,000,000
JPY
|
1,420,000,000
JPY
|
16,000,000
JPY
|
831,000,000
JPY
|
— |
-174,000,000
JPY
|
556,000,000
JPY
|
1,273,000,000
JPY
|
— | — |
-160,000,000
JPY
|
— |
150,000,000
JPY
|
1,373,000,000
JPY
|
777,000,000
JPY
|
598,000,000
JPY
|
1,534,000,000
JPY
|
— |
7,000,000
JPY
|
| Ordinary profit (loss) |
8,945,000,000
JPY
|
— | — |
28,996,000,000
JPY
|
— |
3,341,000,000
JPY
|
1,962,000,000
JPY
|
-965,000,000
JPY
|
3,202,000,000
JPY
|
— |
-6,982,000,000
JPY
|
3,366,000,000
JPY
|
-50,169,000,000
JPY
|
— | — |
-8,822,000,000
JPY
|
— |
2,518,000,000
JPY
|
-52,388,000,000
JPY
|
-9,476,000,000
JPY
|
-31,488,000,000
JPY
|
-43,566,000,000
JPY
|
— |
-5,119,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
78,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,446,000,000
JPY
|
— | — | — | — | — |
| Shipping business profit (loss) | — | — | — |
6,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
43,350,000,000
JPY
|
— | — |
8,747,000,000
JPY
|
— | — | — | — | — |
18,995,000,000
JPY
|
— | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
37,957,000,000
JPY
|
— | — |
2,381,000,000
JPY
|
— | — | — | — | — |
16,954,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
519,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — |
13,083,000,000
JPY
|
— | — |
35,331,000,000
JPY
|
— | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
926,000,000
JPY
|
— | — |
6,259,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
| Other business revenue | ||||||||||||||||||||||||
| Other business revenue | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
7,077,000,000
JPY
|
— | — |
2,582,000,000
JPY
|
— |
207,000,000
JPY
|
6,969,000,000
JPY
|
818,000,000
JPY
|
5,372,000,000
JPY
|
— |
-107,000,000
JPY
|
678,000,000
JPY
|
2,264,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— |
160,000,000
JPY
|
6,625,000,000
JPY
|
4,774,000,000
JPY
|
657,000,000
JPY
|
6,657,000,000
JPY
|
— |
1,064,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
15,820,000,000
JPY
|
— | — |
20,106,000,000
JPY
|
— | — | — | — | — |
113,744,000,000
JPY
|
— | — | — | — | — |
85,212,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
15,000,000
JPY
|
— | — |
534,000,000
JPY
|
7,635,000,000
JPY
|
JPY
|
6,824,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
20,362,000,000
JPY
|
2,984,000,000
JPY
|
3,131,000,000
JPY
|
— |
12,000,000
JPY
|
14,232,000,000
JPY
|
| Other | — | — | — |
2,980,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — | — |
25,644,000,000
JPY
|
— | — | — | — | — |
8,982,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
5,183,000,000
JPY
|
— | — |
14,004,000,000
JPY
|
— | — | — | — | — |
10,319,000,000
JPY
|
— | — | — | — | — |
14,111,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
353,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — |
| Other business expenses | ||||||||||||||||||||||||
| Other business expenses | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
26,259,000,000
JPY
|
— | — |
17,188,000,000
JPY
|
— | — | — | — | — |
-163,270,000,000
JPY
|
— | — | — | — | — |
-131,226,000,000
JPY
|
— | — | — | — | — |
| Other business profit (loss) | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,062,000,000
JPY
|
— | — |
29,072,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
-4,087,000,000
JPY
|
— | — |
5,750,000,000
JPY
|
— | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Operating gross profit (loss) | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| General and administrative expenses | — | — | — |
16,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
765,000,000
JPY
|
— | — |
-1,537,000,000
JPY
|
— | — | — | — | — |
-1,822,000,000
JPY
|
— | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-3,322,000,000
JPY
|
— | — |
4,213,000,000
JPY
|
— | — | — | — | — |
-2,025,000,000
JPY
|
— | — | — | — | — |
6,142,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
29,581,000,000
JPY
|
— |
29,581,000,000
JPY
|
29,581,000,000
JPY
|
— |
12,975,000,000
JPY
|
— | — |
29,581,000,000
JPY
|
— | — |
-161,245,000,000
JPY
|
-161,245,000,000
JPY
|
-161,245,000,000
JPY
|
— |
-161,245,000,000
JPY
|
— |
-137,369,000,000
JPY
|
— | — | — | — | — |