Year To Quarter End Consolidated Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7256779

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
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
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
170,295,000,000 JPY
104,856,000,000 JPY
3,329,000,000 JPY
29,131,000,000 JPY
39,604,000,000 JPY
173,593,000,000 JPY
176,923,000,000 JPY
-6,627,000,000 JPY
176,853,000,000 JPY
3,844,000,000 JPY
-6,812,000,000 JPY
173,885,000,000 JPY
39,853,000,000 JPY
106,601,000,000 JPY
30,399,000,000 JPY
180,697,000,000 JPY
Cost of sales
119,928,000,000 JPY
48,075,000,000 JPY
50,131,000,000 JPY
124,797,000,000 JPY
Gross profit (loss)
50,367,000,000 JPY
35,533,000,000 JPY
34,881,000,000 JPY
49,087,000,000 JPY
Selling, general and administrative expenses
Salaries
4,942,000,000 JPY
4,758,000,000 JPY
Depreciation
8,418,000,000 JPY
7,875,000,000 JPY
Operating profit (loss)
14,328,000,000 JPY
12,626,000,000 JPY
147,000,000 JPY
3,607,000,000 JPY
1,063,000,000 JPY
17,297,000,000 JPY
13,341,000,000 JPY
17,445,000,000 JPY
-3,116,000,000 JPY
18,023,000,000 JPY
246,000,000 JPY
-2,673,000,000 JPY
14,065,000,000 JPY
15,595,000,000 JPY
1,554,000,000 JPY
13,557,000,000 JPY
2,911,000,000 JPY
18,269,000,000 JPY
Non-operating income
Interest income
61,000,000 JPY
38,000,000 JPY
Dividend income
180,000,000 JPY
193,000,000 JPY
260,000,000 JPY
248,000,000 JPY
Non-operating income
913,000,000 JPY
778,000,000 JPY
864,000,000 JPY
1,151,000,000 JPY
Non-operating expenses
Interest expenses
401,000,000 JPY
119,000,000 JPY
96,000,000 JPY
409,000,000 JPY
Non-operating expenses
813,000,000 JPY
1,154,000,000 JPY
1,053,000,000 JPY
863,000,000 JPY
Ordinary profit (loss)
14,428,000,000 JPY
12,965,000,000 JPY
13,876,000,000 JPY
15,883,000,000 JPY
Profit (loss) before income taxes
14,428,000,000 JPY
12,965,000,000 JPY
13,876,000,000 JPY
15,883,000,000 JPY
Income taxes - current
4,448,000,000 JPY
4,012,000,000 JPY
3,995,000,000 JPY
4,689,000,000 JPY
Income taxes - deferred
-449,000,000 JPY
-444,000,000 JPY
-229,000,000 JPY
-434,000,000 JPY
Income taxes
3,999,000,000 JPY
3,567,000,000 JPY
3,765,000,000 JPY
4,255,000,000 JPY
Profit (loss)
9,397,000,000 JPY
10,428,000,000 JPY
9,397,000,000 JPY
9,397,000,000 JPY
9,397,000,000 JPY
10,110,000,000 JPY
10,110,000,000 JPY
10,110,000,000 JPY
11,628,000,000 JPY
10,110,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
24,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
10,404,000,000 JPY
10,404,000,000 JPY
10,404,000,000 JPY
11,627,000,000 JPY
11,627,000,000 JPY
11,627,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
70,000,000 JPY
623,000,000 JPY
Remeasurements of defined benefit plans, net of tax
553,000,000 JPY
59,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
2,000,000 JPY
Other comprehensive income
622,000,000 JPY
684,000,000 JPY
Comprehensive income
11,050,000,000 JPY
12,312,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,026,000,000 JPY
12,311,000,000 JPY
Comprehensive income attributable to non-controlling interests
24,000,000 JPY
0 JPY

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