Year To Quarter End Consolidated Statement Of Income

Hokuriku Electric Power Company - Filing #7302803

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
72,554,000,000 JPY
420,312,000,000 JPY
556,768,000,000 JPY
107,624,000,000 JPY
-136,455,000,000 JPY
376,589,000,000 JPY
100,760,000,000 JPY
379,242,000,000 JPY
539,001,000,000 JPY
58,998,000,000 JPY
407,921,000,000 JPY
-131,080,000,000 JPY
Selling, general and administrative expenses
Depreciation
2,436,000,000 JPY
2,168,000,000 JPY
Repair expenses
345,000,000 JPY
337,000,000 JPY
Operating profit (loss)
62,340,000,000 JPY
75,012,000,000 JPY
Non-operating income
Interest income
111,000,000 JPY
122,000,000 JPY
Dividend income
473,000,000 JPY
335,000,000 JPY
Share of profit of entities accounted for using equity method
534,000,000 JPY
124,000,000 JPY
Non-operating income
2,559,000,000 JPY
1,826,000,000 JPY
Non-operating expenses
Interest expenses
3,633,000,000 JPY
3,830,000,000 JPY
Non-operating expenses
4,734,000,000 JPY
6,835,000,000 JPY
Ordinary profit (loss)
4,553,000,000 JPY
60,165,000,000 JPY
64,089,000,000 JPY
10,655,000,000 JPY
-3,924,000,000 JPY
48,880,000,000 JPY
11,276,000,000 JPY
57,609,000,000 JPY
72,536,000,000 JPY
3,651,000,000 JPY
70,003,000,000 JPY
-2,533,000,000 JPY
Extraordinary income
Extraordinary income
2,214,000,000 JPY
JPY
Profit (loss) before income taxes
62,400,000,000 JPY
70,295,000,000 JPY
Income taxes - current
17,341,000,000 JPY
19,127,000,000 JPY
Income taxes - deferred
334,000,000 JPY
-138,000,000 JPY
Income taxes
17,675,000,000 JPY
18,989,000,000 JPY
Profit (loss)
44,725,000,000 JPY
51,306,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
517,000,000 JPY
117,000,000 JPY
Profit (loss) attributable to owners of parent
44,207,000,000 JPY
51,188,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,743,000,000 JPY
3,253,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
4,090,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,183,000,000 JPY
82,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
374,000,000 JPY
772,000,000 JPY
Other comprehensive income
-2,566,000,000 JPY
8,198,000,000 JPY
Comprehensive income
42,158,000,000 JPY
59,504,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
41,710,000,000 JPY
59,296,000,000 JPY
Comprehensive income attributable to non-controlling interests
448,000,000 JPY
207,000,000 JPY

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