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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
-52,266,000,000
JPY
|
— |
79,970,000,000
JPY
|
1,030,191,000,000
JPY
|
524,082,000,000
JPY
|
458,984,000,000
JPY
|
1,082,457,000,000
JPY
|
— |
19,420,000,000
JPY
|
— | — | — | — |
1,304,996,000,000
JPY
|
87,225,000,000
JPY
|
— |
622,962,000,000
JPY
|
570,151,000,000
JPY
|
24,656,000,000
JPY
|
1,243,932,000,000
JPY
|
-61,063,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Shipping business revenue | ||||||||||||||||||||||||
| Freight and other | ||||||||||||||||||||||||
| Freight |
655,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship lease |
124,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business revenue |
19,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business revenue |
798,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,768,000,000
JPY
|
— |
| Depreciation |
596,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
1,850,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
75,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,515,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
514,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — |
-443,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Shipping business expenses | ||||||||||||||||||||||||
| Navigation expenses | ||||||||||||||||||||||||
| Freight expenses |
245,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Fuel expenses |
111,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Port expenses |
70,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other navigation expenses |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Navigation expenses |
429,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses | ||||||||||||||||||||||||
| Crew expenses |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision for retirement benefits |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses of ships |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision for special repairs |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation - ships |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other ship expenses |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship expenses |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ship rental fees |
338,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other shipping business expenses |
64,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shipping business expenses |
840,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
981,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-50,169,000,000
JPY
|
— | — |
-8,822,000,000
JPY
|
— |
2,518,000,000
JPY
|
-52,388,000,000
JPY
|
-31,488,000,000
JPY
|
-9,476,000,000
JPY
|
-43,566,000,000
JPY
|
— |
-5,119,000,000
JPY
|
— | — | — |
10,936,000,000
JPY
|
9,879,000,000
JPY
|
1,826,000,000
JPY
|
— |
-10,049,000,000
JPY
|
24,656,000,000
JPY
|
-6,553,000,000
JPY
|
3,338,000,000
JPY
|
-6,541,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,273,000,000
JPY
|
— | — |
-160,000,000
JPY
|
— |
150,000,000
JPY
|
1,373,000,000
JPY
|
598,000,000
JPY
|
777,000,000
JPY
|
1,534,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
1,347,000,000
JPY
|
1,706,000,000
JPY
|
120,000,000
JPY
|
— |
870,000,000
JPY
|
683,000,000
JPY
|
31,000,000
JPY
|
1,713,000,000
JPY
|
6,000,000
JPY
|
| Operating profit (loss) |
-58,845,000,000
JPY
|
— | — | — | — | — |
-46,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,386,000,000
JPY
|
— | — | — | — | — | — |
9,427,000,000
JPY
|
— |
| Shipping business profit (loss) |
-41,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
29,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,943,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
643,000,000
JPY
|
— | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — |
17,547,000,000
JPY
|
— |
| Other |
39,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
7,317,000,000
JPY
|
— |
| Non-operating income |
18,995,000,000
JPY
|
— | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,311,000,000
JPY
|
— | — | — | — | — | — |
10,040,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
16,954,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,837,000,000
JPY
|
— | — | — | — | — | — |
2,823,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— |
JPY
|
— | — | — | — |
173,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
JPY
|
JPY
|
173,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other |
767,000,000
JPY
|
— | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — |
1,916,000,000
JPY
|
— |
| Other business revenue | ||||||||||||||||||||||||
| Other business revenue |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,264,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— |
160,000,000
JPY
|
6,625,000,000
JPY
|
657,000,000
JPY
|
4,774,000,000
JPY
|
6,657,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — |
2,841,000,000
JPY
|
7,600,000,000
JPY
|
163,000,000
JPY
|
— |
852,000,000
JPY
|
5,158,000,000
JPY
|
1,426,000,000
JPY
|
7,654,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
10,319,000,000
JPY
|
— | — | — | — | — |
14,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — | — | — |
16,129,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
1,282,000,000
JPY
|
— | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— |
| Extraordinary losses |
113,744,000,000
JPY
|
— | — | — | — | — |
85,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,826,000,000
JPY
|
— | — | — | — | — | — |
52,165,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
20,362,000,000
JPY
|
3,131,000,000
JPY
|
2,984,000,000
JPY
|
— |
12,000,000
JPY
|
14,232,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
JPY
|
1,189,000,000
JPY
|
15,396,000,000
JPY
|
2,061,000,000
JPY
|
19,249,000,000
JPY
|
— |
| Other |
10,154,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,275,000,000
JPY
|
— | — | — | — | — | — |
9,276,000,000
JPY
|
— |
| Other business expenses | ||||||||||||||||||||||||
| Other business expenses |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-163,270,000,000
JPY
|
— | — | — | — | — |
-131,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,696,000,000
JPY
|
— | — | — | — | — | — |
-31,278,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,230,000,000
JPY
|
— |
| Gain on sale of investment securities |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other business profit (loss) |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
8,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - current |
-202,000,000
JPY
|
— | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
5,941,000,000
JPY
|
— |
| Operating gross profit (loss) |
-41,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-1,822,000,000
JPY
|
— | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — |
12,869,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| General and administrative expenses |
17,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
-2,025,000,000
JPY
|
— | — | — | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,938,000,000
JPY
|
— | — | — | — | — | — |
18,810,000,000
JPY
|
— |
| Profit (loss) |
-161,245,000,000
JPY
|
-161,245,000,000
JPY
|
-161,245,000,000
JPY
|
— |
-161,245,000,000
JPY
|
— |
-137,369,000,000
JPY
|
— | — | — | — | — |
-27,635,000,000
JPY
|
-27,635,000,000
JPY
|
-27,635,000,000
JPY
|
-27,635,000,000
JPY
|
— | — | — | — | — | — |
-50,089,000,000
JPY
|
— |