Consolidated Statement Of Income

HIROSHIMA GAS CO.,LTD. - Filing #7255780

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
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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
260,000,000 JPY
JPY
Net sales
71,943,000,000 JPY
18,166,000,000 JPY
91,595,000,000 JPY
3,939,000,000 JPY
90,109,000,000 JPY
94,048,000,000 JPY
-2,453,000,000 JPY
89,647,000,000 JPY
3,629,000,000 JPY
17,341,000,000 JPY
72,306,000,000 JPY
-2,607,000,000 JPY
90,670,000,000 JPY
93,277,000,000 JPY
Cost of sales
65,364,000,000 JPY
41,239,000,000 JPY
41,752,000,000 JPY
61,863,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
60,000,000 JPY
60,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
389,000,000 JPY
379,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
JPY
JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,000,000 JPY
16,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
98,000,000 JPY
Gross profit (loss)
26,231,000,000 JPY
19,553,000,000 JPY
20,144,000,000 JPY
28,807,000,000 JPY
Ordinary profit (loss)
1,909,000,000 JPY
1,052,000,000 JPY
2,610,000,000 JPY
3,375,000,000 JPY
Operating profit (loss)
550,000,000 JPY
417,000,000 JPY
1,252,000,000 JPY
214,000,000 JPY
967,000,000 JPY
-5,000,000 JPY
1,182,000,000 JPY
70,000,000 JPY
2,910,000,000 JPY
120,000,000 JPY
280,000,000 JPY
2,629,000,000 JPY
154,000,000 JPY
1,767,000,000 JPY
3,185,000,000 JPY
3,030,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
120,000,000 JPY
109,000,000 JPY
Selling, general and administrative expenses
Salaries
1,208,000,000 JPY
1,173,000,000 JPY
Selling, general and administrative expenses
Supply and sales expenses
19,638,000,000 JPY
14,570,000,000 JPY
15,003,000,000 JPY
20,231,000,000 JPY
General and administrative expenses
5,339,000,000 JPY
4,021,000,000 JPY
4,046,000,000 JPY
5,390,000,000 JPY
Selling, general and administrative expenses
24,978,000,000 JPY
18,591,000,000 JPY
19,050,000,000 JPY
25,621,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
21,000,000 JPY
24,000,000 JPY
6,000,000 JPY
Dividend income
231,000,000 JPY
200,000,000 JPY
162,000,000 JPY
196,000,000 JPY
Interest on securities
0 JPY
0 JPY
Miscellaneous income
431,000,000 JPY
445,000,000 JPY
419,000,000 JPY
349,000,000 JPY
Non-operating income
930,000,000 JPY
1,306,000,000 JPY
1,105,000,000 JPY
551,000,000 JPY
Extraordinary income
364,000,000 JPY
364,000,000 JPY
49,000,000 JPY
58,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
186,000,000 JPY
134,000,000 JPY
126,000,000 JPY
188,000,000 JPY
Amortization of share issuance costs
0 JPY
0 JPY
Non-operating expenses
273,000,000 JPY
247,000,000 JPY
262,000,000 JPY
361,000,000 JPY
Miscellaneous expenses
47,000,000 JPY
14,000,000 JPY
22,000,000 JPY
21,000,000 JPY
Extraordinary losses
30,000,000 JPY
JPY
Profit (loss) before income taxes
2,273,000,000 JPY
1,387,000,000 JPY
2,660,000,000 JPY
3,433,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
336,000,000 JPY
336,000,000 JPY
49,000,000 JPY
58,000,000 JPY
Income taxes - current
601,000,000 JPY
201,000,000 JPY
648,000,000 JPY
968,000,000 JPY
Extraordinary losses
Income taxes - deferred
-70,000,000 JPY
44,000,000 JPY
70,000,000 JPY
54,000,000 JPY
Income taxes
530,000,000 JPY
245,000,000 JPY
718,000,000 JPY
1,023,000,000 JPY
Profit (loss)
1,141,000,000 JPY
1,742,000,000 JPY
1,141,000,000 JPY
1,141,000,000 JPY
1,141,000,000 JPY
1,941,000,000 JPY
1,941,000,000 JPY
1,941,000,000 JPY
2,409,000,000 JPY
1,941,000,000 JPY
Profit (loss) attributable to non-controlling interests
55,000,000 JPY
80,000,000 JPY
Profit (loss) attributable to owners of parent
1,687,000,000 JPY
1,687,000,000 JPY
1,687,000,000 JPY
2,329,000,000 JPY
2,329,000,000 JPY
2,329,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-288,000,000 JPY
1,135,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-719,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
322,000,000 JPY
171,000,000 JPY
Remeasurements of defined benefit plans, net of tax
174,000,000 JPY
517,000,000 JPY
Other comprehensive income
208,000,000 JPY
1,104,000,000 JPY
Profit attributable to
Comprehensive income
1,951,000,000 JPY
3,514,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,895,000,000 JPY
3,433,000,000 JPY
Comprehensive income attributable to non-controlling interests
55,000,000 JPY
80,000,000 JPY

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