Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-201,451,000
JPY
|
1,121,607,000
JPY
|
289,452,000
JPY
|
672,444,000
JPY
|
252,860,000
JPY
|
6,733,821,000
JPY
|
9,070,184,000
JPY
|
8,868,733,000
JPY
|
8,524,805,000
JPY
|
1,195,852,000
JPY
|
255,096,000
JPY
|
718,122,000
JPY
|
219,811,000
JPY
|
6,323,230,000
JPY
|
8,712,113,000
JPY
|
-187,307,000
JPY
|
| Net sales | ||||||||||||||||
| Shipping business revenue | ||||||||||||||||
| Shipping business revenue | — | — | — | — | — | — | — |
6,649,415,000
JPY
|
6,238,361,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,256,915,000
JPY
|
7,034,244,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,057,942,000
JPY
|
1,019,628,000
JPY
|
— | — | — | — | — | — | — |
| Shipping business expenses | ||||||||||||||||
| Shipping business expenses | — | — | — | — | — | — | — |
5,249,075,000
JPY
|
5,017,964,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-366,192,000
JPY
|
90,870,000
JPY
|
18,293,000
JPY
|
-57,726,000
JPY
|
5,632,000
JPY
|
862,998,000
JPY
|
920,068,000
JPY
|
553,876,000
JPY
|
470,933,000
JPY
|
114,150,000
JPY
|
16,621,000
JPY
|
-29,244,000
JPY
|
9,608,000
JPY
|
690,232,000
JPY
|
801,368,000
JPY
|
-330,435,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,611,818,000
JPY
|
1,490,561,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
593,703,000
JPY
|
498,931,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
654,000
JPY
|
783,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
109,248,000
JPY
|
105,066,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,664,000
JPY
|
10,315,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
13,333,000
JPY
|
29,149,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
8,006,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
59,858,000
JPY
|
67,719,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Other business revenue | ||||||||||||||||
| Other business revenue | — | — | — | — | — | — | — |
2,219,317,000
JPY
|
2,286,444,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
69,421,000
JPY
|
77,068,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
9,562,000
JPY
|
9,349,000
JPY
|
— | — | — | — | — | — | — |
| Other business expenses | ||||||||||||||||
| Other business expenses | — | — | — | — | — | — | — |
2,007,839,000
JPY
|
2,016,279,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
8,006,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
593,703,000
JPY
|
506,938,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
249,110,000
JPY
|
185,680,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-84,112,000
JPY
|
-24,616,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
164,998,000
JPY
|
161,063,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
428,704,000
JPY
|
345,874,000
JPY
|
— | — | — | — | — | — | — |