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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
873,938,000
JPY
|
8,964,705,000
JPY
|
— |
2,636,759,000
JPY
|
12,475,403,000
JPY
|
— |
-69,575,000
JPY
|
— |
12,405,828,000
JPY
|
— | — | — | — |
12,665,068,000
JPY
|
882,626,000
JPY
|
9,088,008,000
JPY
|
2,694,433,000
JPY
|
12,593,642,000
JPY
|
-71,425,000
JPY
|
| Shipping business revenue | ||||||||||||||||||||
| Ship lease |
4,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,400,000
JPY
|
— | — | — | — | — | — |
| Other shipping business revenue |
508,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,976,000
JPY
|
— | — | — | — | — | — |
| Shipping business revenue |
7,899,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,020,794,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
172,200,000
JPY
|
— | — | — | — | — | — | — | — |
313,093,000
JPY
|
— | — | — |
179,900,000
JPY
|
— | — | — | — |
319,413,000
JPY
|
— |
| Welfare expenses |
112,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,372,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
49,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,113,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
33,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,048,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,542,591,000
JPY
|
— | — | — | — | — | — | — | — |
9,738,338,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,034,544,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,030,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
7,950,000
JPY
|
— | — | — | — | — | — | — | — |
12,629,000
JPY
|
— | — | — |
24,941,000
JPY
|
— | — | — | — |
25,893,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
25,100,000
JPY
|
— | — | — | — | — | — | — | — |
25,100,000
JPY
|
— | — | — |
25,391,000
JPY
|
— | — | — | — |
25,391,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Shipping business expenses | ||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||
| Fuel expenses |
598,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,648,000
JPY
|
— | — | — | — | — | — |
| Other navigation expenses |
263,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,758,000
JPY
|
— | — | — | — | — | — |
| Navigation expenses |
862,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
989,407,000
JPY
|
— | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||
| Crew expenses |
2,220,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,132,656,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits |
120,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,672,000
JPY
|
— | — | — | — | — | — |
| Ship supplies expenses |
76,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,463,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses of ships |
23,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,038,000
JPY
|
— | — | — | — | — | — |
| Repair expenses of ships |
193,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,209,000
JPY
|
— | — | — | — | — | — |
| Provision for special repairs |
106,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,933,000
JPY
|
— | — | — | — | — | — |
| Depreciation - ships |
922,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
865,649,000
JPY
|
— | — | — | — | — | — |
| Other ship expenses |
98,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,480,000
JPY
|
— | — | — | — | — | — |
| Ship expenses |
3,869,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,653,048,000
JPY
|
— | — | — | — | — | — |
| Ship rental fees |
1,371,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,405,574,000
JPY
|
— | — | — | — | — | — |
| Other shipping business expenses |
76,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,511,000
JPY
|
— | — | — | — | — | — |
| Shipping business expenses |
6,179,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,135,541,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
799,269,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,745,000
JPY
|
— | — | — |
1,069,107,000
JPY
|
— | — | — | — |
1,190,433,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,863,237,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,303,000
JPY
|
— |
| Operating profit (loss) |
581,205,000
JPY
|
17,998,000
JPY
|
790,176,000
JPY
|
— |
20,517,000
JPY
|
828,693,000
JPY
|
— |
JPY
|
— |
828,693,000
JPY
|
— | — | — |
740,822,000
JPY
|
816,273,000
JPY
|
15,720,000
JPY
|
797,040,000
JPY
|
3,512,000
JPY
|
816,273,000
JPY
|
JPY
|
| Shipping business profit (loss) |
1,720,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,885,253,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
4,221,000
JPY
|
— | — | — | — | — | — | — | — |
4,409,000
JPY
|
— | — | — |
9,111,000
JPY
|
— | — | — | — |
9,444,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
224,609,000
JPY
|
— | — | — | — | — | — | — | — |
342,243,000
JPY
|
— | — | — |
341,334,000
JPY
|
— | — | — | — |
407,718,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
167,963,000
JPY
|
— | — | — | — | — | — | — | — |
46,322,000
JPY
|
— | — | — |
265,309,000
JPY
|
— | — | — | — |
32,423,000
JPY
|
— |
| Other |
52,423,000
JPY
|
— | — | — | — | — | — | — | — |
58,014,000
JPY
|
— | — | — |
66,913,000
JPY
|
— | — | — | — |
71,814,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses |
43,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,313,000
JPY
|
— | — | — | — | — | — |
| Communication expenses |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,003,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
310,012,000
JPY
|
— | — | — | — | — | — | — | — |
316,429,000
JPY
|
— | — | — |
255,115,000
JPY
|
— | — | — | — |
255,115,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
5,880,000
JPY
|
— | — | — | — | — | — | — | — |
22,889,000
JPY
|
— | — | — |
8,535,000
JPY
|
— | — | — | — |
28,588,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
6,545,000
JPY
|
— | — | — | — | — | — | — | — |
24,191,000
JPY
|
— | — | — |
13,049,000
JPY
|
— | — | — | — |
33,558,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
96,000
JPY
|
— | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — |
3,549,000
JPY
|
— | — | — | — |
3,549,000
JPY
|
— |
| Other |
567,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000
JPY
|
— | — | — |
964,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— |
| Extraordinary losses |
6,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
310,012,000
JPY
|
— | — | — | — | — | — | — | — |
296,769,000
JPY
|
— | — | — |
255,115,000
JPY
|
— | — | — | — |
255,115,000
JPY
|
— |
| Profit (loss) before income taxes |
1,102,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,175,000
JPY
|
— | — | — |
1,324,222,000
JPY
|
— | — | — | — |
1,445,548,000
JPY
|
— |
| Income taxes - current |
330,848,000
JPY
|
— | — | — | — | — | — | — | — |
400,887,000
JPY
|
— | — | — |
389,042,000
JPY
|
— | — | — | — |
436,511,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
13,543,000
JPY
|
— | — | — | — | — | — | — | — |
9,958,000
JPY
|
— | — | — |
35,153,000
JPY
|
— | — | — | — |
-158,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Employee salaries |
344,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,899,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits |
35,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,677,000
JPY
|
— | — | — | — | — | — |
| Travel and transportation expenses |
32,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,414,000
JPY
|
— | — | — | — | — | — |
| Heating, lighting and supplies expenses |
31,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,465,000
JPY
|
— | — | — | — | — | — |
| Property maintenance expenses |
55,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,252,000
JPY
|
— | — | — | — | — | — |
| Membership expenses and donations |
20,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,375,000
JPY
|
— | — | — | — | — | — |
| Other general and administrative expenses |
77,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,049,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses |
1,138,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,354,000
JPY
|
— | — | — |
1,144,430,000
JPY
|
— | — | — | — |
1,748,907,000
JPY
|
— |
| Income taxes |
344,391,000
JPY
|
— | — | — | — | — | — | — | — |
410,846,000
JPY
|
— | — | — |
424,195,000
JPY
|
— | — | — | — |
436,353,000
JPY
|
— |
| Profit (loss) |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— |
758,081,000
JPY
|
1,052,328,000
JPY
|
900,027,000
JPY
|
900,027,000
JPY
|
900,027,000
JPY
|
900,027,000
JPY
|
— | — | — | — |
1,009,195,000
JPY
|
— |