貸借対照表（Balance sheets）
| 資産の部 | Assets |
| 流動資産 | Current assets |
| 現金及び預金 | Cash and deposits |
| 受取手形 | Notes receivable-trade |
| 貸倒引当金 | Allowance for doubtful accounts |
| 受取手形（純額） | Notes receivable-trade, net |
| 海運業未収金 | Accounts receivable-shipping |
| 海運業未収金（純額） | Accounts receivable-shipping, net |
| その他事業未収金 | Accounts receivable-other business |
| その他事業未収金（純額） | Accounts receivable-other business, net |
| 短期貸付金 | Short-term loans receivable |
| 短期貸付金（純額） | Short-term loans receivable, net |
| 立替金 | Advances paid |
| 有価証券 | Securities |
| 親会社株式 | Stocks of parent company |
| たな卸資産 | Inventories |
| 商品及び製品 | Merchandise and finished goods |
| 仕掛品 | Work in process |
| 原材料及び貯蔵品 | Raw materials and supplies |
| 貯蔵品 | Supplies |
| 繰延及び前払費用 | Deferred and prepaid expenses |
| 代理店債権 | Accounts receivable form agents |
| 繰延税金資産 | Deferred tax assets |
| その他 | Other |
| 固定資産 | Noncurrent assets |
| 有形固定資産 | Property, plant and equipment |
| 船舶 | Vessels |
| 減価償却累計額 | Accumulated depreciation |
| 船舶（純額） | Vessels, net |
| 建物 | Buildings |
| 建物（純額） | Buildings, net |
| 構築物 | Structures |
| 構築物（純額） | Structures, net |
| 機械及び装置 | Machinery and equipment |
| 機械及び装置（純額） | Machinery and equipment, net |
| 車両運搬具 | Vehicles |
| 車両運搬具（純額） | Vehicles, net |
| 器具及び備品 | Equipment |
| 減価償却累計額及び減損損失累計額 | Accumulated depreciation and impairment loss |
| 減損損失累計額 | Accumulated impairment loss |
| 器具及び備品（純額） | Equipment, net |
| 土地 | Land |
| 建設仮勘定 | Construction in progress |
| その他（純額） | Other, net |
| 無形固定資産 | Intangible assets |
| のれん | Goodwill |
| 借地権 | Leasehold right |
| ソフトウエア | Software |
| 投資その他の資産 | Investments and other assets |
| 投資有価証券 | Investment securities |
| 関係会社株式 | Stocks of subsidiaries and affiliates |
| 関係会社社債 | Bonds of subsidiaries and affiliates |
| 出資金 | Investments in capital |
| 関係会社出資金 | Investments in capital of subsidiaries and affiliates |
| 長期貸付金 | Long-term loans receivable |
| 長期貸付金（純額） | Long-term loans receivable, net |
| 株主、役員又は従業員に対する長期貸付金 | Long-term loans receivable from shareholders, directors or employees |
| 株主、役員又は従業員に対する長期貸付金（純額） | Long-term loans receivable from shareholders, directors or employees, net |
| 関係会社長期貸付金 | Long-term loans receivable from subsidiaries and affiliates |
| 関係会社長期貸付金（純額） | Long-term loans receivable from subsidiaries and affiliates, net |
| 破産更生債権等 | Claims provable in bankruptcy, claims provable in rehabilitation and other |
| 破産更生債権等（純額） | Claims provable in bankruptcy, claims provable in rehabilitation and other, net |
| 長期前払費用 | Long-term prepaid expenses |
| 繰延資産 | Deferred assets |
| 創立費 | Deferred organization expenses |
| 開業費 | Business commencement expenses |
| 株式交付費 | Stock issuance cost |
| 社債発行費 | Bond issuance cost |
| 開発費 | Development expenses |
| 資産 | Assets |
| 負債の部 | Liabilities |
| 流動負債 | Current liabilities |
| 支払手形 | Notes payable-trade |
| 海運業未払金 | Accounts payable-shipping |
| その他事業未払金 | Accounts payable-other business |
| 短期借入金 | Short-term loans payable |
| 未払金 | Accounts payable-other |
| 未払費用 | Accrued expenses |
| 未払法人税等 | Income taxes payable |
| 繰延税金負債 | Deferred tax liabilities |
| 前受金 | Advances received |
| 預り金 | Deposits received |
| 前受収益 | Unearned revenue |
| 代理店債務 | Debt for agency |
| 引当金 | Provision |
| 修繕引当金 | Provision for repairs |
| 賞与引当金 | Provision for bonuses |
| 株主、役員又は従業員からの預り金 | Deposits received from shareholders, directors or employees |
| 固定負債 | Noncurrent liabilities |
| 社債 | Bonds payable |
| 長期借入金 | Long-term loans payable |
| 関係会社長期借入金 | Long-term loans payable to subsidiaries and affiliates |
| 退職給付引当金 | Provision for retirement benefits |
| 特別修繕引当金 | Provision for special repairs |
| 株主、役員又は従業員からの長期借入金 | Long-term loans payable to shareholders, directors or employees |
| 長期未払金 | Long-term accounts payable-other |
| 負ののれん | Negative goodwill |
| 負債 | Liabilities |
| 純資産の部 | Net assets |
| 株主資本 | Shareholders’ equity |
| 資本金 | Capital stock |
| 新株式申込証拠金 | Deposit for subscriptions to shares |
| 資本剰余金 | Capital surplus |
| 資本準備金 | Legal capital surplus |
| その他資本剰余金 | Other capital surplus |
| 利益剰余金 | Retained earnings |
| 利益準備金 | Legal retained earnings |
| その他利益剰余金 | Other retained earnings |
| 繰越利益剰余金 | Retained earnings brought forward |
| 自己株式 | Treasury stock |
| 評価・換算差額等 | Valuation and translation adjustments |
| その他有価証券評価差額金 | Valuation difference on available-for-sale securities |
| 繰延ヘッジ損益 | Deferred gains or losses on hedges |
| 土地再評価差額金 | Revaluation reserve for land |
| 新株予約権 | Subscription rights to shares |
| 純資産 | Net assets |
| 負債純資産 | Liabilities and net assets |
損益計算書（Statements of income）
| 海運業収益 | Revenue-shipping |
| 運賃 | Freight and other |
| 貨物運賃 | Freight |
| その他運賃 | Other |
| 貸船料 | Ship lease |
| その他海運業収益 | Other shipping business revenue |
| 売上高 | Net sales |
| 海運業収益及びその他の営業収益 | Shipping business revenue and other operating revenue |
| 海運業費用 | Shipping business expenses |
| 運航費 | Navigation expenses |
| 貨物費 | Freight expenses |
| 燃料費 | Fuel expenses |
| 港費 | Port expenses |
| その他運航費 | Other navigation expenses |
| 船費 | Ship expenses |
| 船員費 | Crew expenses |
| 退職給付引当金繰入額 | Provision for retirement benefits |
| 船舶消耗品費 | Ship supplies expenses |
| 船舶保険料 | Insurance expenses of ships |
| 船舶修繕費 | Repair expenses of ships |
| 特別修繕引当金繰入額 | Provision for special repairs |
| 船舶減価償却費 | Depreciation-ships |
| その他船費 | Other ship expenses |
| 借船料 | Ship rental fee |
| その他海運業費用 | Other shipping business expenses |
| 売上原価 | Cost of sales |
| 海運業費用及びその他の営業費用 | Shipping business expenses and other operating expenses |
| 海運業利益 | Shipping business income |
| その他事業収益 | Other business revenue |
| ビル業収益 | Building business revenue |
| 倉庫業収益 | Revenue of warehouse work |
| その他事業費用 | Other business expenses |
| ビル業費用 | Building business expenses |
| 倉庫業費用 | Warehouse business expenses |
| その他事業利益 | Other business income |
| 営業総利益 | Operating gross profit |
| 一般管理費 | General and administrative expenses |
| 役員報酬 | Directors’ compensations |
| 従業員給与 | Employee salaries |
| 福利厚生費 | Welfare expenses |
| 旅費・交通費 | Traveling and transportation expenses |
| 通信費 | Communication expenses |
| 光熱・消耗品費 | Heating, lighting and supplies expenses |
| 租税公課 | Taxes and dues |
| 資産維持費 | Property maintenance expenses |
| 減価償却費 | Depreciation |
| 交際費 | Entertainment expenses |
| 会費・寄付金 | Membership expenses and donation |
| 貸倒引当金繰入額 | Provision of allowance for doubtful accounts |
| 貸倒損失 | Bad debts expenses |
| その他一般管理費 | Other general and administrative expenses |
| 営業利益 | Operating income |
| 営業外収益 | Non-operating income |
| 受取利息 | Interest income |
| 有価証券利息 | Interest on securities |
| 受取配当金 | Dividends income |
| 有価証券売却益 | Gain on sales of securities |
| その他 | Other |
| 営業外費用 | Non-operating expenses |
| 支払利息 | Interest expenses |
| 社債利息 | Interest on bonds |
| 社債発行費償却 | Amortization of bond issuance cost |
| 新株発行費償却 | Amortization of stock issuance cost |
| 創立費償却 | Amortization of deferred organization expenses |
| 開業費償却 | Amortization of business commencement expenses |
| 有価証券売却損 | Loss on sales of securities |
| 経常利益 | Ordinary income |
| 特別利益 | Extraordinary income |
| 固定資産売却益 | Gain on sales of noncurrent assets |
| 特別損失 | Extraordinary loss |
| 固定資産売却損 | Loss on sales of noncurrent assets |
| 減損損失 | Impairment loss |
| 災害による損失 | Loss on disaster |
| 税引前当期純利益 | Income before income taxes |
| 法人税等 | Income taxes |
| 法人税、住民税及び事業税 | Income taxes-current |
| 法人税等調整額 | Income taxes-deferred |
| 少数株主損益調整前当期純利益 | Income before minority interests |
| 少数株主利益 | Minority interests in income |
| 当期純利益 | Net income |