Year To Quarter End Consolidated Statement Of Income

TAMAI STEAMSHIP CO., LTD. - Filing #7329979

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)
128,050,000 JPY
158,950,000 JPY
134,550,000 JPY
163,350,000 JPY
Welfare expenses
41,034,000 JPY
44,313,000 JPY
45,586,000 JPY
48,664,000 JPY
Depreciation
1,112,000 JPY
1,520,000 JPY
Operating profit (loss)
1,378,333,000 JPY
-507,933,000 JPY
793,988,000 JPY
870,399,000 JPY
1,301,880,000 JPY
66,112,000 JPY
10,340,000 JPY
1,126,340,000 JPY
1,766,378,000 JPY
24,215,000 JPY
39,978,000 JPY
-514,444,000 JPY
1,830,571,000 JPY
1,316,127,000 JPY
Non-operating income
Interest income
29,619,000 JPY
3,450,000 JPY
25,278,000 JPY
2,733,000 JPY
Dividend income
31,218,000 JPY
34,292,000 JPY
36,793,000 JPY
37,647,000 JPY
Non-operating income
201,455,000 JPY
191,178,000 JPY
99,524,000 JPY
77,336,000 JPY
Non-operating expenses
Interest expenses
10,082,000 JPY
29,031,000 JPY
14,490,000 JPY
35,666,000 JPY
Non-operating expenses
42,093,000 JPY
66,491,000 JPY
46,999,000 JPY
208,112,000 JPY
Ordinary profit (loss)
953,351,000 JPY
995,087,000 JPY
1,178,865,000 JPY
1,185,351,000 JPY
Extraordinary income
Gain on sale of non-current assets
34,629,000 JPY
38,110,000 JPY
JPY
JPY
Extraordinary income
34,629,000 JPY
38,110,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
15,510,000 JPY
Profit (loss) before income taxes
987,980,000 JPY
1,033,197,000 JPY
1,163,354,000 JPY
1,185,351,000 JPY
Income taxes - current
290,277,000 JPY
291,619,000 JPY
332,458,000 JPY
342,141,000 JPY
Income taxes - deferred
-9,472,000 JPY
8,714,000 JPY
20,878,000 JPY
17,144,000 JPY
Income taxes
280,804,000 JPY
300,334,000 JPY
353,336,000 JPY
359,286,000 JPY
Profit (loss)
707,176,000 JPY
707,176,000 JPY
707,176,000 JPY
732,863,000 JPY
707,176,000 JPY
810,017,000 JPY
810,017,000 JPY
810,017,000 JPY
810,017,000 JPY
826,065,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,278,000 JPY
5,109,000 JPY
Profit (loss) attributable to owners of parent
731,584,000 JPY
731,584,000 JPY
731,584,000 JPY
820,955,000 JPY
820,955,000 JPY
820,955,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
241,727,000 JPY
13,661,000 JPY
Other comprehensive income
241,727,000 JPY
13,661,000 JPY
Comprehensive income
974,590,000 JPY
839,726,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
957,650,000 JPY
836,999,000 JPY
Comprehensive income attributable to non-controlling interests
16,940,000 JPY
2,726,000 JPY

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