Quarter Period Consolidated Statement Of Income

HOKKAIDENKO CORPORATION - Filing #7539200

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
1,137,000,000 JPY
1,134,000,000 JPY
Operating profit (loss)
296,000,000 JPY
-252,000,000 JPY
Non-operating income
Dividend income
28,000,000 JPY
26,000,000 JPY
Non-operating income
60,000,000 JPY
72,000,000 JPY
Non-operating expenses
Non-operating expenses
1,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
355,000,000 JPY
-184,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary income
JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000,000 JPY
JPY
Extraordinary losses
65,000,000 JPY
13,000,000 JPY
Profit (loss) before income taxes
290,000,000 JPY
-197,000,000 JPY
Income taxes
134,000,000 JPY
-28,000,000 JPY
Profit (loss)
155,000,000 JPY
-168,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
155,000,000 JPY
-168,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
134,000,000 JPY
55,000,000 JPY
Remeasurements of defined benefit plans, net of tax
39,000,000 JPY
31,000,000 JPY
Other comprehensive income
173,000,000 JPY
86,000,000 JPY
Comprehensive income
328,000,000 JPY
-81,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
328,000,000 JPY
-81,000,000 JPY

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