Quarter Period Consolidated Statement Of Income

HOKKAIDENKO CORPORATION - Filing #7243628

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
99,000,000 JPY
40,000,000 JPY
Remuneration for directors (and other officers)
93,000,000 JPY
93,000,000 JPY
Welfare expenses
249,000,000 JPY
139,000,000 JPY
Entertainment expenses
10,000,000 JPY
7,000,000 JPY
Taxes and dues
238,000,000 JPY
230,000,000 JPY
Depreciation
118,000,000 JPY
107,000,000 JPY
Insurance expenses
2,000,000 JPY
2,000,000 JPY
Selling, general and administrative expenses
2,756,000,000 JPY
2,623,000,000 JPY
2,343,000,000 JPY
2,232,000,000 JPY
Operating profit (loss)
3,482,000,000 JPY
3,081,000,000 JPY
2,856,000,000 JPY
2,597,000,000 JPY
Non-operating income
Dividend income
55,000,000 JPY
153,000,000 JPY
55,000,000 JPY
144,000,000 JPY
Non-operating income
176,000,000 JPY
276,000,000 JPY
182,000,000 JPY
276,000,000 JPY
Non-operating expenses
Non-operating expenses
4,000,000 JPY
4,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Ordinary profit (loss)
3,654,000,000 JPY
3,354,000,000 JPY
3,036,000,000 JPY
2,871,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
56,000,000 JPY
56,000,000 JPY
Impairment losses
35,000,000 JPY
35,000,000 JPY
JPY
JPY
Extraordinary losses
90,000,000 JPY
90,000,000 JPY
80,000,000 JPY
80,000,000 JPY
Profit (loss) before income taxes
3,565,000,000 JPY
3,265,000,000 JPY
2,956,000,000 JPY
2,792,000,000 JPY
Income taxes - current
1,338,000,000 JPY
1,195,000,000 JPY
956,000,000 JPY
881,000,000 JPY
Income taxes - deferred
-254,000,000 JPY
-225,000,000 JPY
-19,000,000 JPY
-33,000,000 JPY
Income taxes
1,084,000,000 JPY
969,000,000 JPY
937,000,000 JPY
847,000,000 JPY
Profit (loss)
2,481,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
1,944,000,000 JPY
2,019,000,000 JPY
1,944,000,000 JPY
1,944,000,000 JPY
1,944,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,481,000,000 JPY
2,481,000,000 JPY
2,481,000,000 JPY
2,019,000,000 JPY
2,019,000,000 JPY
2,019,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
56,000,000 JPY
125,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,129,000,000 JPY
467,000,000 JPY
Other comprehensive income
1,185,000,000 JPY
592,000,000 JPY
Comprehensive income
3,667,000,000 JPY
2,611,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,667,000,000 JPY
2,611,000,000 JPY

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