Consolidated Statement Of Income

TAMAI STEAMSHIP CO., LTD. - Filing #7719033

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Consolidated statement of income
Statement of income
Operating revenue
2,607,044,000 JPY
JPY
2,607,044,000 JPY
69,384,000 JPY
404,094,000 JPY
2,133,565,000 JPY
2,362,698,000 JPY
JPY
2,362,698,000 JPY
1,830,416,000 JPY
71,519,000 JPY
460,761,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,250,000 JPY
56,400,000 JPY
Operating profit (loss)
98,908,000 JPY
-208,702,000 JPY
307,610,000 JPY
29,728,000 JPY
13,183,000 JPY
264,698,000 JPY
173,555,000 JPY
-193,498,000 JPY
-19,943,000 JPY
105,857,000 JPY
20,653,000 JPY
47,044,000 JPY
Ordinary profit (loss)
69,328,000 JPY
-72,876,000 JPY
General and administrative expenses
Salaries
Extraordinary income
131,529,000 JPY
18,960,000 JPY
Non-operating income
Interest income
363,000 JPY
423,000 JPY
Dividend income
10,574,000 JPY
15,907,000 JPY
Other
1,949,000 JPY
1,229,000 JPY
Non-operating income
34,166,000 JPY
19,650,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
50,014,000 JPY
59,916,000 JPY
Other
7,230,000 JPY
331,000 JPY
Non-operating expenses
63,745,000 JPY
72,583,000 JPY
Profit (loss) before income taxes
200,858,000 JPY
-53,915,000 JPY
Income taxes - current
23,752,000 JPY
3,838,000 JPY
Extraordinary income
Gain on sale of non-current assets
131,529,000 JPY
JPY
Gain on sale of investment securities
JPY
18,960,000 JPY
Income taxes - deferred
49,372,000 JPY
-145,000 JPY
Income taxes
73,124,000 JPY
3,693,000 JPY
Profit (loss)
127,733,000 JPY
-57,609,000 JPY
Profit (loss) attributable to non-controlling interests
3,528,000 JPY
3,333,000 JPY
Profit (loss) attributable to owners of parent
124,204,000 JPY
-60,942,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
6,736,000 JPY
49,833,000 JPY
Other comprehensive income
6,736,000 JPY
49,833,000 JPY
Comprehensive income
134,469,000 JPY
-7,775,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
130,017,000 JPY
-12,337,000 JPY
Comprehensive income attributable to non-controlling interests
4,452,000 JPY
4,561,000 JPY

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