Quarter Period Consolidated Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7547468

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
7,977,000,000 JPY
40,878,000,000 JPY
41,730,000,000 JPY
40,268,000,000 JPY
851,000,000 JPY
6,849,000,000 JPY
-1,461,000,000 JPY
26,051,000,000 JPY
20,030,000,000 JPY
681,000,000 JPY
32,825,000,000 JPY
-1,214,000,000 JPY
6,195,000,000 JPY
33,358,000,000 JPY
7,132,000,000 JPY
34,040,000,000 JPY
Cost of sales
27,289,000,000 JPY
22,234,000,000 JPY
Gross profit (loss)
12,979,000,000 JPY
10,591,000,000 JPY
Operating profit (loss)
494,000,000 JPY
5,761,000,000 JPY
5,782,000,000 JPY
5,148,000,000 JPY
20,000,000 JPY
-56,000,000 JPY
-634,000,000 JPY
5,323,000,000 JPY
3,259,000,000 JPY
53,000,000 JPY
3,419,000,000 JPY
-561,000,000 JPY
570,000,000 JPY
3,926,000,000 JPY
97,000,000 JPY
3,980,000,000 JPY
Non-operating income
Dividend income
163,000,000 JPY
133,000,000 JPY
Non-operating income
370,000,000 JPY
280,000,000 JPY
Non-operating expenses
Interest expenses
103,000,000 JPY
73,000,000 JPY
Non-operating expenses
153,000,000 JPY
109,000,000 JPY
Ordinary profit (loss)
5,364,000,000 JPY
3,590,000,000 JPY
Profit (loss) before income taxes
5,364,000,000 JPY
3,590,000,000 JPY
Income taxes
1,517,000,000 JPY
987,000,000 JPY
Profit (loss)
3,847,000,000 JPY
2,602,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
13,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
3,833,000,000 JPY
2,601,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
198,000,000 JPY
106,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
-1,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
0 JPY
Other comprehensive income
207,000,000 JPY
105,000,000 JPY
Comprehensive income
4,054,000,000 JPY
2,707,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,041,000,000 JPY
2,707,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,000,000 JPY
0 JPY

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