TOEI REEFER LINE LTD.【JP:E04267】
| Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 |
|---|
| Shipping business revenue | 3,527 | 4,788 | 4,189 | 4,428 |
|---|
| Shipping business expenses | 2,784 | 3,869 | 3,542 | 3,706 |
|---|
| Shipping business profit (loss) | 743 | 918 | 646 | 722 |
|---|
| Trading business revenue | 2,139 | 2,050 | 1,276 | 1,649 |
|---|
| Trading business expenses | 1,953 | 1,819 | 1,169 | 1,484 |
|---|
| Trading business income | 186 | 231 | 107 | 165 |
|---|
| Ocean bunkering revenue | 3,249 | 2,181 | 1,156 | 1,187 |
|---|
| Ocean bunkering expenses | 3,123 | 2,087 | 1,095 | 1,116 |
|---|
| Ocean bunkering income | 126 | 93 | 61 | 72 |
|---|
| Gross profit (loss) | 1,288 | 1,473 | 1,219 | 1,403 |
|---|
| Selling, general and administrative expenses | 721 | 728 | 714 | 785 |
|---|
| Operating profit (loss) | 384 | 594 | 162 | 244 |
|---|
| Interest income | 85 | 106 | 97 | 97 |
|---|
| Dividend income | 3 | 143 | 3 | 3 |
|---|
| Foreign exchange gains | 51 | 52 | 12 | 5 |
|---|
| Other | 4 | 79 | 15 | 11 |
|---|
| Non-operating income | 227 | 480 | 278 | 289 |
|---|
| Interest expenses | 39 | 37 | 33 | 32 |
|---|
| Commission fee | - | 3 | 10 | 8 |
|---|
| Foreign exchange losses | - | - | - | 8 |
|---|
| Other | 4 | 19 | 5 | 6 |
|---|
| Non-operating expenses | 87 | 57 | 39 | 38 |
|---|
| Ordinary profit (loss) | 524 | 1,017 | 401 | 495 |
|---|
| Gain on sales of non-current assets | - | 0 | - | 1 |
|---|
| Gain on sales of investment securities | - | - | 25 | 3 |
|---|
| Extraordinary income | - | 0 | 25 | 3 |
|---|
| Loss on retirement of non-current assets | 0 | - | 0 | - |
|---|
| Extraordinary losses | 0 | 44 | 0 | - |
|---|
| Profit (loss) before income taxes | 524 | 973 | 426 | 497 |
|---|
| Income taxes - current | 167 | 302 | 56 | 169 |
|---|
| Income taxes - deferred | 16 | -49 | 64 | 3 |
|---|
| Income taxes | 184 | 253 | 120 | 172 |
|---|
| Profit (loss) | - | 720 | 306 | 325 |
|---|
| Profit (loss) attributable to owners of parent | - | 569 | 429 | 454 |
|---|