Consolidated Statement Of Income

HOKKAIDENKO CORPORATION - Filing #7318811

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
93,000,000 JPY
105,000,000 JPY
Welfare expenses
139,000,000 JPY
150,000,000 JPY
Rent expenses on land and buildings
9,000,000 JPY
16,000,000 JPY
Taxes and dues
230,000,000 JPY
203,000,000 JPY
Depreciation
107,000,000 JPY
119,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,343,000,000 JPY
2,232,000,000 JPY
2,248,000,000 JPY
2,363,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Operating expenses
Other operating expenses
Bad debt expenses
0 JPY
JPY
Operating expenses
Operating profit (loss)
2,856,000,000 JPY
2,597,000,000 JPY
1,037,000,000 JPY
1,261,000,000 JPY
General and administrative expenses
Salaries
Donations
2,000,000 JPY
3,000,000 JPY
Operating expenses
Ordinary profit (loss)
3,036,000,000 JPY
2,871,000,000 JPY
1,272,000,000 JPY
1,446,000,000 JPY
Net sales
Net sales of completed construction contracts
60,099,000,000 JPY
59,402,000,000 JPY
70,369,000,000 JPY
71,005,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
54,899,000,000 JPY
54,572,000,000 JPY
67,083,000,000 JPY
67,380,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
944,000,000 JPY
943,000,000 JPY
Advertising expenses
40,000,000 JPY
38,000,000 JPY
Legal welfare expenses
161,000,000 JPY
163,000,000 JPY
Repair and maintenance expenses
46,000,000 JPY
48,000,000 JPY
Stationery expenses
68,000,000 JPY
79,000,000 JPY
Communication and transportation expenses
64,000,000 JPY
57,000,000 JPY
Power utilities expenses
39,000,000 JPY
48,000,000 JPY
Entertainment expenses
7,000,000 JPY
5,000,000 JPY
Insurance expenses
2,000,000 JPY
2,000,000 JPY
Miscellaneous expenses
188,000,000 JPY
181,000,000 JPY
Non-operating income
Dividend income
55,000,000 JPY
144,000,000 JPY
94,000,000 JPY
50,000,000 JPY
Other
62,000,000 JPY
44,000,000 JPY
63,000,000 JPY
79,000,000 JPY
Non-operating income
182,000,000 JPY
276,000,000 JPY
240,000,000 JPY
189,000,000 JPY
Extraordinary income
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary losses
80,000,000 JPY
80,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Non-operating expenses
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
2,956,000,000 JPY
2,792,000,000 JPY
1,248,000,000 JPY
1,421,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
5,200,000,000 JPY
4,830,000,000 JPY
3,285,000,000 JPY
3,624,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Income taxes - current
956,000,000 JPY
881,000,000 JPY
458,000,000 JPY
546,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000,000 JPY
56,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
23,000,000 JPY
23,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Income taxes - deferred
-19,000,000 JPY
-33,000,000 JPY
-49,000,000 JPY
-62,000,000 JPY
Income taxes
937,000,000 JPY
847,000,000 JPY
408,000,000 JPY
483,000,000 JPY
Profit (loss)
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
840,000,000 JPY
840,000,000 JPY
840,000,000 JPY
840,000,000 JPY
938,000,000 JPY
Profit (loss) attributable to owners of parent
2,019,000,000 JPY
2,019,000,000 JPY
2,019,000,000 JPY
938,000,000 JPY
938,000,000 JPY
938,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
125,000,000 JPY
29,000,000 JPY
Remeasurements of defined benefit plans, net of tax
467,000,000 JPY
-1,000,000 JPY
Other comprehensive income
592,000,000 JPY
27,000,000 JPY
Profit attributable to
Comprehensive income
2,611,000,000 JPY
966,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,611,000,000 JPY
966,000,000 JPY

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