Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
3,763,395,000
JPY
|
JPY
|
3,763,395,000
JPY
|
2,960,021,000
JPY
|
107,707,000
JPY
|
695,666,000
JPY
|
2,134,122,000
JPY
|
109,318,000
JPY
|
683,285,000
JPY
|
2,926,726,000
JPY
|
2,926,726,000
JPY
|
JPY
|
| Shipping business revenue | ||||||||||||
| Shipping business revenue |
3,655,688,000
JPY
|
— | — | — | — | — | — | — | — |
2,817,408,000
JPY
|
— | — |
| Shipping business expenses | ||||||||||||
| Shipping business expenses |
3,455,843,000
JPY
|
— | — | — | — | — | — | — | — |
3,071,258,000
JPY
|
— | — |
| Operating profit (loss) |
-60,743,000
JPY
|
-294,441,000
JPY
|
233,697,000
JPY
|
121,532,000
JPY
|
37,190,000
JPY
|
74,975,000
JPY
|
-294,372,000
JPY
|
30,093,000
JPY
|
37,646,000
JPY
|
-554,775,000
JPY
|
-226,633,000
JPY
|
-328,142,000
JPY
|
| Ordinary profit (loss) |
-128,821,000
JPY
|
— | — | — | — | — | — | — | — |
-651,024,000
JPY
|
— | — |
| Shipping business profit (loss) |
199,844,000
JPY
|
— | — | — | — | — | — | — | — |
-253,850,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
605,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
26,291,000
JPY
|
— | — | — | — | — | — | — | — |
23,627,000
JPY
|
— | — |
| Non-operating income |
34,733,000
JPY
|
— | — | — | — | — | — | — | — |
27,830,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,835,000
JPY
|
— | — | — | — | — | — | — | — |
3,100,000
JPY
|
— | — |
| Extraordinary income |
18,977,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
88,518,000
JPY
|
— | — | — | — | — | — | — | — |
102,618,000
JPY
|
— | — |
| Other business revenue | ||||||||||||
| Other business revenue |
107,707,000
JPY
|
— | — | — | — | — | — | — | — |
109,318,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
404,664,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
404,664,000
JPY
|
— | — |
| Non-operating expenses |
102,811,000
JPY
|
— | — | — | — | — | — | — | — |
124,078,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
478,000
JPY
|
— | — | — | — | — | — | — | — |
8,060,000
JPY
|
— | — |
| Other business expenses | ||||||||||||
| Other business expenses |
35,130,000
JPY
|
— | — | — | — | — | — | — | — |
36,654,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
18,977,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-109,844,000
JPY
|
— | — | — | — | — | — | — | — |
-1,055,688,000
JPY
|
— | — |
| Other business profit (loss) |
72,577,000
JPY
|
— | — | — | — | — | — | — | — |
72,664,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
3,227,000
JPY
|
— | — | — | — | — | — | — | — |
823,000
JPY
|
— | — |
| Operating gross profit (loss) |
272,421,000
JPY
|
— | — | — | — | — | — | — | — |
-181,186,000
JPY
|
— | — |
| Income taxes - deferred |
-34,223,000
JPY
|
— | — | — | — | — | — | — | — |
-88,569,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| General and administrative expenses |
333,165,000
JPY
|
— | — | — | — | — | — | — | — |
373,589,000
JPY
|
— | — |
| Income taxes |
-30,996,000
JPY
|
— | — | — | — | — | — | — | — |
-87,745,000
JPY
|
— | — |
| Profit (loss) |
-78,848,000
JPY
|
— | — | — | — | — | — | — | — |
-967,943,000
JPY
|
— | — |