Year To Quarter End 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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
40,000,000 JPY
38,000,000 JPY
Remuneration for directors (and other officers)
93,000,000 JPY
105,000,000 JPY
Welfare expenses
139,000,000 JPY
150,000,000 JPY
Entertainment expenses
7,000,000 JPY
5,000,000 JPY
Taxes and dues
230,000,000 JPY
203,000,000 JPY
Depreciation
107,000,000 JPY
119,000,000 JPY
Insurance expenses
2,000,000 JPY
2,000,000 JPY
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
Operating profit (loss)
2,856,000,000 JPY
2,597,000,000 JPY
1,037,000,000 JPY
1,261,000,000 JPY
Non-operating income
Dividend income
55,000,000 JPY
144,000,000 JPY
94,000,000 JPY
50,000,000 JPY
Non-operating income
182,000,000 JPY
276,000,000 JPY
240,000,000 JPY
189,000,000 JPY
Non-operating expenses
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Ordinary profit (loss)
3,036,000,000 JPY
2,871,000,000 JPY
1,272,000,000 JPY
1,446,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000,000 JPY
56,000,000 JPY
JPY
JPY
Extraordinary losses
80,000,000 JPY
80,000,000 JPY
24,000,000 JPY
24,000,000 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
Income taxes - current
956,000,000 JPY
881,000,000 JPY
458,000,000 JPY
546,000,000 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 attributable to
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
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

Talk to a Data Expert

Have a question? We'll get back to you promptly.