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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — |
911,491,000
JPY
|
3,500,387,000
JPY
|
145,836,000
JPY
|
4,557,716,000
JPY
|
— |
JPY
|
— |
4,557,716,000
JPY
|
— | — | — |
894,631,000
JPY
|
— |
5,064,595,000
JPY
|
— |
146,583,000
JPY
|
— |
6,105,810,000
JPY
|
6,105,810,000
JPY
|
JPY
|
| Shipping business revenue | ||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||
| Freight |
3,543,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,225,244,000
JPY
|
— | — | — | — | — |
| Freight and other | — | — | — | — | — | — | — | — | — |
3,543,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,225,244,000
JPY
|
— |
| Ship lease |
740,039,000
JPY
|
— | — | — | — | — | — | — | — |
740,039,000
JPY
|
— | — | — | — | — | — |
641,490,000
JPY
|
— | — | — |
641,490,000
JPY
|
— |
| Other shipping business revenue |
104,942,000
JPY
|
— | — | — | — | — | — | — | — |
127,867,000
JPY
|
— | — | — | — | — | — |
109,162,000
JPY
|
— | — | — |
92,492,000
JPY
|
— |
| Shipping business revenue |
4,388,954,000
JPY
|
— | — | — | — | — | — | — | — |
4,411,879,000
JPY
|
— | — | — | — | — | — |
5,975,897,000
JPY
|
— | — | — |
5,959,227,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
1,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,000
JPY
|
— | — | — | — | — |
| Shipping business expenses | ||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||
| Freight expenses |
62,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,117,000
JPY
|
— | — | — | — | — |
| Fuel expenses |
756,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,326,000
JPY
|
— | — | — | — | — |
| Port expenses |
835,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,983,000
JPY
|
— | — | — | — | — |
| Other navigation expenses |
11,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,422,000
JPY
|
— | — | — | — | — |
| Navigation expenses |
1,665,401,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,401,000
JPY
|
— | — | — | — | — | — |
2,284,849,000
JPY
|
— | — | — |
2,284,849,000
JPY
|
— |
| Ship expenses | ||||||||||||||||||||||
| Crew expenses |
33,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,307,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits |
1,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,749,000
JPY
|
— | — | — | — | — |
| Depreciation - ships |
117,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,086,000
JPY
|
— | — | — | — | — |
| Other ship expenses |
29,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,405,000
JPY
|
— | — | — | — | — |
| Ship expenses |
184,961,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,393,000
JPY
|
— | — | — | — | — | — |
239,201,000
JPY
|
— | — | — |
2,609,621,000
JPY
|
— |
| Ship rental fees |
2,638,258,000
JPY
|
— | — | — | — | — | — | — | — |
292,474,000
JPY
|
— | — | — | — | — | — |
2,933,907,000
JPY
|
— | — | — |
277,490,000
JPY
|
— |
| Other shipping business expenses |
9,529,000
JPY
|
— | — | — | — | — | — | — | — |
39,121,000
JPY
|
— | — | — | — | — | — |
5,039,000
JPY
|
— | — | — |
20,851,000
JPY
|
— |
| Shipping business expenses |
4,498,150,000
JPY
|
— | — | — | — | — | — | — | — |
4,362,390,000
JPY
|
— | — | — | — | — | — |
5,462,998,000
JPY
|
— | — | — |
5,192,812,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
103,800,000
JPY
|
— | — | — | — | — | — | — | — |
133,200,000
JPY
|
— | — | — | — | — | — |
108,600,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-521,622,000
JPY
|
— |
73,787,000
JPY
|
-28,036,000
JPY
|
32,656,000
JPY
|
78,407,000
JPY
|
— |
-439,227,000
JPY
|
— |
-360,820,000
JPY
|
— | — | — |
19,091,000
JPY
|
— |
741,791,000
JPY
|
78,309,000
JPY
|
34,087,000
JPY
|
— |
794,970,000
JPY
|
332,811,000
JPY
|
-462,158,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — |
-451,324,000
JPY
|
— | — | — | — | — | — |
72,802,000
JPY
|
— | — | — |
78,897,000
JPY
|
— |
| Shipping business profit (loss) |
-109,195,000
JPY
|
— | — | — | — | — | — | — | — |
49,488,000
JPY
|
— | — | — | — | — | — |
512,899,000
JPY
|
— | — | — |
766,414,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
25,134,000
JPY
|
— | — | — | — | — | — | — | — |
1,616,000
JPY
|
— | — | — | — | — | — |
25,764,000
JPY
|
— | — | — |
1,477,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
25,250,000
JPY
|
— | — | — | — | — | — | — | — |
23,892,000
JPY
|
— | — | — | — | — | — |
23,103,000
JPY
|
— | — | — |
24,849,000
JPY
|
— |
| Non-operating income |
109,401,000
JPY
|
— | — | — | — | — | — | — | — |
85,868,000
JPY
|
— | — | — | — | — | — |
58,029,000
JPY
|
— | — | — |
35,918,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,530,000
JPY
|
— | — | — | — | — | — | — | — |
9,873,000
JPY
|
— | — | — | — | — | — |
9,161,000
JPY
|
— | — | — |
9,591,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,095,000
JPY
|
— |
| Other business revenue | ||||||||||||||||||||||
| Other business revenue |
36,454,000
JPY
|
— | — | — | — | — | — | — | — |
145,836,000
JPY
|
— | — | — | — | — | — |
38,028,000
JPY
|
— | — | — |
146,583,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
21,374,000
JPY
|
— | — | — | — | — | — | — | — |
133,955,000
JPY
|
— | — | — | — | — | — |
23,444,000
JPY
|
— | — | — |
159,318,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
54,459,000
JPY
|
— | — | — | — | — | — | — | — |
176,373,000
JPY
|
— | — | — | — | — | — |
63,536,000
JPY
|
— | — | — |
289,832,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other business expenses | ||||||||||||||||||||||
| Other business expenses |
9,653,000
JPY
|
— | — | — | — | — | — | — | — |
57,755,000
JPY
|
— | — | — | — | — | — |
10,459,000
JPY
|
— | — | — |
54,255,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
5,415,000
JPY
|
— | — | — | — | — | — | — | — |
5,474,000
JPY
|
— | — | — | — | — | — |
3,704,000
JPY
|
— | — | — |
8,563,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
404,664,000
JPY
|
— | — | — | — | — | — |
405,958,000
JPY
|
— | — | — |
1,239,523,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
404,664,000
JPY
|
JPY
|
404,664,000
JPY
|
— | — | — |
404,664,000
JPY
|
JPY
|
— | — |
351,542,000
JPY
|
— |
829,399,000
JPY
|
351,542,000
JPY
|
JPY
|
JPY
|
1,180,941,000
JPY
|
1,180,941,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,095,000
JPY
|
— |
| Profit (loss) before income taxes |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — |
-855,989,000
JPY
|
— | — | — | — | — | — |
-333,156,000
JPY
|
— | — | — |
-1,157,530,000
JPY
|
— |
| Other business profit (loss) |
26,800,000
JPY
|
— | — | — | — | — | — | — | — |
88,081,000
JPY
|
— | — | — | — | — | — |
27,569,000
JPY
|
— | — | — |
92,327,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
586,000
JPY
|
— | — | — | — | — | — | — | — |
10,214,000
JPY
|
— | — | — | — | — | — |
92,568,000
JPY
|
— | — | — |
95,835,000
JPY
|
— |
| Operating gross profit (loss) |
-82,394,000
JPY
|
— | — | — | — | — | — | — | — |
137,569,000
JPY
|
— | — | — | — | — | — |
540,468,000
JPY
|
— | — | — |
858,742,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Employee salaries |
139,015,000
JPY
|
— | — | — | — | — | — | — | — |
150,463,000
JPY
|
— | — | — | — | — | — |
142,552,000
JPY
|
— | — | — |
155,625,000
JPY
|
— |
| General and administrative expenses |
439,227,000
JPY
|
— | — | — | — | — | — | — | — |
498,389,000
JPY
|
— | — | — | — | — | — |
462,158,000
JPY
|
— | — | — |
525,930,000
JPY
|
— |
| Income taxes - deferred |
-11,349,000
JPY
|
— | — | — | — | — | — | — | — |
-52,796,000
JPY
|
— | — | — | — | — | — |
35,880,000
JPY
|
— | — | — |
-301,857,000
JPY
|
— |
| Income taxes |
-4,354,000
JPY
|
— | — | — | — | — | — | — | — |
-36,173,000
JPY
|
— | — | — | — | — | — |
128,448,000
JPY
|
— | — | — |
-206,021,000
JPY
|
— |
| Profit (loss) |
-462,325,000
JPY
|
-462,325,000
JPY
|
— | — | — | — |
-462,325,000
JPY
|
— |
-462,325,000
JPY
|
-819,815,000
JPY
|
— |
-461,604,000
JPY
|
-461,604,000
JPY
|
— |
-461,604,000
JPY
|
— |
-461,604,000
JPY
|
— | — | — |
-951,508,000
JPY
|
— |