Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
2,178,611,000
JPY
|
41,577,201,000
JPY
|
682,841,000
JPY
|
— | — | — | — |
-80,278,000
JPY
|
44,358,375,000
JPY
|
44,438,653,000
JPY
|
2,179,215,000
JPY
|
41,607,437,000
JPY
|
680,879,000
JPY
|
— | — | — | — |
44,467,531,000
JPY
|
-80,349,000
JPY
|
— |
44,387,182,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||
| Freight |
16,479,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,694,200,000
JPY
|
— | — | — | — |
| Freight and other |
16,479,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,694,200,000
JPY
|
— | — | — | — |
| Shipping business revenue |
16,479,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,694,200,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
28,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,582,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
19,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,182,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
150,963,000
JPY
|
— | — | — | — | — | — | — | — |
625,854,000
JPY
|
— | — | — | — | — | — | — |
143,901,000
JPY
|
— | — | — |
610,355,000
JPY
|
| Welfare expenses |
117,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,919,000
JPY
|
— | — | — | — |
| Depreciation |
31,452,000
JPY
|
— | — | — | — | — | — | — | — |
370,108,000
JPY
|
— | — | — | — | — | — | — |
32,756,000
JPY
|
— | — | — |
365,665,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,638,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,280,240,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,398,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,308,704,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,399,000
JPY
|
— | — | — | — | — | — | — | — |
47,042,000
JPY
|
— | — | — | — | — | — | — |
12,156,000
JPY
|
— | — | — |
47,763,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||
| Freight expenses |
3,762,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,616,065,000
JPY
|
— | — | — | — |
| Fuel expenses |
2,005,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,924,000
JPY
|
— | — | — | — |
| Port expenses |
461,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,170,000
JPY
|
— | — | — | — |
| Navigation expenses |
6,229,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,303,160,000
JPY
|
— | — | — | — |
| Ship expenses | ||||||||||||||||||||||
| Crew expenses |
310,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,386,000
JPY
|
— | — | — | — |
| Ship supplies expenses |
136,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,935,000
JPY
|
— | — | — | — |
| Insurance expenses of ships |
53,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,380,000
JPY
|
— | — | — | — |
| Repair expenses of ships |
374,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,679,000
JPY
|
— | — | — | — |
| Depreciation - ships |
848,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
756,534,000
JPY
|
— | — | — | — |
| Other ship expenses |
107,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,733,000
JPY
|
— | — | — | — |
| Ship expenses |
1,834,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,951,000
JPY
|
— | — | — | — |
| Ship rental fees |
6,823,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,078,715,000
JPY
|
— | — | — | — |
| Shipping business expenses |
14,888,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,035,828,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
710,953,000
JPY
|
154,335,000
JPY
|
1,877,250,000
JPY
|
289,482,000
JPY
|
— | — | — | — |
JPY
|
2,321,068,000
JPY
|
2,321,068,000
JPY
|
134,935,000
JPY
|
1,366,665,000
JPY
|
296,636,000
JPY
|
— | — | — |
764,156,000
JPY
|
1,798,237,000
JPY
|
JPY
|
— |
1,798,237,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,720,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,106,941,000
JPY
|
| Ordinary profit (loss) |
847,722,000
JPY
|
— | — | — | — | — | — | — | — |
2,373,959,000
JPY
|
— | — | — | — | — | — | — |
867,662,000
JPY
|
— | — | — |
1,783,204,000
JPY
|
| Shipping business profit (loss) |
1,590,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,372,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
48,517,000
JPY
|
— | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — | — | — |
50,070,000
JPY
|
— | — | — |
560,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
2,399,000
JPY
|
— | — | — | — | — | — | — | — |
44,601,000
JPY
|
— | — | — | — | — | — | — |
20,308,000
JPY
|
— | — | — |
232,598,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
27,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,273,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — |
458,000
JPY
|
— | — | — |
21,089,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
199,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,078,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
27,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,343,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
457,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,637,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
316,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,241,000
JPY
|
| Entertainment expenses |
53,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,592,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
21,576,000
JPY
|
JPY
|
— |
21,576,000
JPY
|
— | — |
JPY
|
21,576,000
JPY
|
— |
JPY
|
21,576,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
21,576,000
JPY
|
21,576,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
280,489,000
JPY
|
— | — | — | — | — | — | — | — |
449,827,000
JPY
|
— | — | — | — | — | — | — |
283,400,000
JPY
|
— | — | — |
448,148,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
201,424,000
JPY
|
— | — | — | — | — | — | — | — |
213,991,000
JPY
|
— | — | — | — | — | — | — |
185,531,000
JPY
|
— | — | — |
190,338,000
JPY
|
| Other |
20,547,000
JPY
|
— | — | — | — | — | — | — | — |
63,517,000
JPY
|
— | — | — | — | — | — | — |
17,810,000
JPY
|
— | — | — |
56,697,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
75,202,000
JPY
|
— | — | — | — | — | — | — | — |
316,626,000
JPY
|
— | — | — | — | — | — | — |
96,668,000
JPY
|
— | — | — |
359,138,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other business revenue | ||||||||||||||||||||||
| Other business revenue |
105,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,072,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
143,721,000
JPY
|
— | — | — | — | — | — | — | — |
396,935,000
JPY
|
— | — | — | — | — | — | — |
179,894,000
JPY
|
— | — | — |
463,180,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
21,347,000
JPY
|
— | — | — | — | — | — | — | — |
80,309,000
JPY
|
— | — | — | — | — | — | — |
26,460,000
JPY
|
— | — | — |
104,042,000
JPY
|
| Extraordinary losses |
449,428,000
JPY
|
— | — | — | — | — | — | — | — |
535,608,000
JPY
|
— | — | — | — | — | — | — |
217,231,000
JPY
|
— | — | — |
152,026,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,672,000
JPY
|
| Impairment losses | — |
JPY
|
502,000,000
JPY
|
JPY
|
— |
502,000,000
JPY
|
— | — |
JPY
|
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
1,344,000
JPY
|
— | — | — | — | — | — | — | — |
10,523,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
10,277,000
JPY
|
| Other business expenses | ||||||||||||||||||||||
| Other business expenses |
35,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,197,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
400,692,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,952,000
JPY
|
— | — | — | — | — | — | — |
670,739,000
JPY
|
— | — | — |
1,863,776,000
JPY
|
| Other business profit (loss) |
69,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,875,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,575,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Operating gross profit (loss) |
1,659,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,248,000
JPY
|
— | — | — | — |
| Income taxes - current |
263,134,000
JPY
|
— | — | — | — | — | — | — | — |
790,147,000
JPY
|
— | — | — | — | — | — | — |
285,652,000
JPY
|
— | — | — |
582,425,000
JPY
|
| Income taxes - deferred |
-1,851,000
JPY
|
— | — | — | — | — | — | — | — |
-40,167,000
JPY
|
— | — | — | — | — | — | — |
8,263,000
JPY
|
— | — | — |
38,931,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Employee salaries |
208,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,031,000
JPY
|
— | — | — | — |
| Property maintenance expenses |
114,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,592,000
JPY
|
— | — | — | — |
| General and administrative expenses |
949,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
962,091,000
JPY
|
— | — | — | — |
| Income taxes |
261,282,000
JPY
|
— | — | — | — | — | — | — | — |
749,980,000
JPY
|
— | — | — | — | — | — | — |
293,915,000
JPY
|
— | — | — |
621,356,000
JPY
|
| Profit (loss) |
139,409,000
JPY
|
— | — | — |
139,409,000
JPY
|
— |
139,409,000
JPY
|
139,409,000
JPY
|
— |
1,132,972,000
JPY
|
— | — | — | — |
376,824,000
JPY
|
376,824,000
JPY
|
376,824,000
JPY
|
376,824,000
JPY
|
— | — | — |
1,242,420,000
JPY
|