Semi-Annual Balance Sheet

TAMAI STEAMSHIP CO., LTD. - Filing #7603834

Concept As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,547,034,000 JPY
2,132,782,000 JPY
491,311,000 JPY
312,624,000 JPY
Other
115,296,000 JPY
4,385,000 JPY
291,669,000 JPY
133,002,000 JPY
Current assets
3,268,869,000 JPY
3,808,295,000 JPY
1,175,541,000 JPY
1,841,680,000 JPY
Non-current assets
Property, plant and equipment
7,412,962,000 JPY
1,469,809,000 JPY
8,227,292,000 JPY
1,655,937,000 JPY
Property, plant and equipment
Buildings
889,307,000 JPY
74,159,000 JPY
964,520,000 JPY
149,372,000 JPY
Accumulated depreciation
-696,494,000 JPY
-52,033,000 JPY
-760,151,000 JPY
-126,040,000 JPY
Buildings, net
192,813,000 JPY
22,126,000 JPY
204,369,000 JPY
23,331,000 JPY
Vessels
13,732,260,000 JPY
2,584,723,000 JPY
13,719,560,000 JPY
2,584,723,000 JPY
Accumulated depreciation
-6,702,584,000 JPY
-1,158,947,000 JPY
-5,880,350,000 JPY
-972,753,000 JPY
Vessels, net
7,029,675,000 JPY
1,425,775,000 JPY
7,839,209,000 JPY
1,611,970,000 JPY
Land
167,400,000 JPY
18,137,000 JPY
167,469,000 JPY
18,206,000 JPY
Other
37,185,000 JPY
955,000 JPY
30,912,000 JPY
955,000 JPY
Accumulated depreciation
-23,888,000 JPY
-483,000 JPY
-21,176,000 JPY
-360,000 JPY
Other, net
13,296,000 JPY
471,000 JPY
9,736,000 JPY
594,000 JPY
Intangible assets
Intangible assets
1,296,000 JPY
308,000 JPY
1,686,000 JPY
308,000 JPY
Investments and other assets
Investment securities
760,321,000 JPY
465,575,000 JPY
714,041,000 JPY
416,575,000 JPY
Shares of subsidiaries and associates
203,003,000 JPY
238,885,000 JPY
Investments and other assets
1,499,406,000 JPY
1,791,837,000 JPY
1,449,447,000 JPY
2,041,790,000 JPY
Investments in capital
880,000 JPY
880,000 JPY
Long-term loans receivable from subsidiaries and associates
951,668,000 JPY
1,227,286,000 JPY
Deferred tax assets
564,867,000 JPY
573,734,000 JPY
Other
108,995,000 JPY
70,549,000 JPY
91,030,000 JPY
53,029,000 JPY
Non-current assets
8,913,666,000 JPY
3,261,954,000 JPY
9,678,426,000 JPY
3,698,037,000 JPY
Assets
864,149,000 JPY
6,751,115,000 JPY
1,669,710,000 JPY
9,284,975,000 JPY
12,182,536,000 JPY
2,897,561,000 JPY
7,070,250,000 JPY
10,853,968,000 JPY
9,275,514,000 JPY
662,078,000 JPY
6,814,749,000 JPY
5,539,717,000 JPY
1,798,685,000 JPY
1,578,454,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
747,500,000 JPY
897,500,000 JPY
Income taxes payable
509,822,000 JPY
491,299,000 JPY
2,805,000 JPY
145,000 JPY
Other
113,930,000 JPY
38,236,000 JPY
165,209,000 JPY
45,396,000 JPY
Current liabilities
2,251,726,000 JPY
1,441,564,000 JPY
2,268,778,000 JPY
1,377,621,000 JPY
Non-current liabilities
Non-current liabilities
4,040,385,000 JPY
1,913,363,000 JPY
3,957,674,000 JPY
1,733,965,000 JPY
Long-term borrowings
2,941,170,000 JPY
1,787,779,000 JPY
2,907,291,000 JPY
1,569,327,000 JPY
Asset retirement obligations
14,045,000 JPY
13,814,000 JPY
Other
107,406,000 JPY
2,361,000 JPY
103,228,000 JPY
2,449,000 JPY
Liabilities
6,292,111,000 JPY
3,354,928,000 JPY
6,226,452,000 JPY
3,111,586,000 JPY
Other liabilities
Provision for bonuses
27,828,000 JPY
14,282,000 JPY
26,695,000 JPY
12,744,000 JPY
Deferred tax liabilities
654,875,000 JPY
84,522,000 JPY
698,398,000 JPY
123,488,000 JPY
Other liabilities
Net assets
Share capital
702,000,000 JPY
702,000,000 JPY
702,000,000 JPY
702,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
114,000 JPY
114,000 JPY
Capital surplus
322,052,000 JPY
114,000 JPY
322,052,000 JPY
114,000 JPY
Retained earnings
Legal retained earnings
140,684,000 JPY
140,684,000 JPY
Other retained earnings
Retained earnings brought forward
737,710,000 JPY
-540,938,000 JPY
Other retained earnings
Retained earnings
4,442,350,000 JPY
2,789,476,000 JPY
3,216,173,000 JPY
1,511,386,000 JPY
Treasury shares
-1,953,000 JPY
-1,953,000 JPY
-1,953,000 JPY
-1,953,000 JPY
Shareholders' equity
5,464,449,000 JPY
3,489,637,000 JPY
4,238,272,000 JPY
2,211,548,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
269,822,000 JPY
225,684,000 JPY
243,336,000 JPY
216,582,000 JPY
Valuation and translation adjustments
269,822,000 JPY
225,684,000 JPY
243,336,000 JPY
216,582,000 JPY
Net assets
114,000 JPY
-1,953,000 JPY
-1,953,000 JPY
1,900,000,000 JPY
2,789,476,000 JPY
11,082,000 JPY
225,684,000 JPY
702,000,000 JPY
5,464,449,000 JPY
269,822,000 JPY
225,684,000 JPY
269,822,000 JPY
322,052,000 JPY
5,890,425,000 JPY
156,152,000 JPY
140,684,000 JPY
702,000,000 JPY
3,715,322,000 JPY
4,442,350,000 JPY
737,710,000 JPY
114,000 JPY
3,489,637,000 JPY
1,900,000,000 JPY
702,000,000 JPY
4,627,515,000 JPY
145,906,000 JPY
702,000,000 JPY
-540,938,000 JPY
114,000 JPY
216,582,000 JPY
4,238,272,000 JPY
3,216,173,000 JPY
2,211,548,000 JPY
243,336,000 JPY
322,052,000 JPY
114,000 JPY
-1,953,000 JPY
243,336,000 JPY
216,582,000 JPY
1,511,386,000 JPY
2,428,131,000 JPY
11,641,000 JPY
-1,953,000 JPY
140,684,000 JPY
3,299,947,000 JPY
108,509,000 JPY
1,500,928,000 JPY
4,579,483,000 JPY
-1,902,000 JPY
117,365,000 JPY
12,227,000 JPY
702,000,000 JPY
-551,983,000 JPY
140,684,000 JPY
108,509,000 JPY
702,000,000 JPY
140,019,000 JPY
4,322,097,000 JPY
114,000 JPY
117,365,000 JPY
322,052,000 JPY
114,000 JPY
-1,902,000 JPY
2,201,140,000 JPY
2,309,650,000 JPY
1,900,000,000 JPY
Liabilities and net assets
12,182,536,000 JPY
7,070,250,000 JPY
10,853,968,000 JPY
5,539,717,000 JPY

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