Year To Quarter End Consolidated Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7584642

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
-2,527,046,000 JPY
1,303,234,000 JPY
65,073,484,000 JPY
62,546,437,000 JPY
12,738,859,000 JPY
14,430,175,000 JPY
36,601,214,000 JPY
63,770,249,000 JPY
48,470,916,000 JPY
49,510,837,000 JPY
-1,702,946,000 JPY
1,039,921,000 JPY
9,974,804,000 JPY
47,807,891,000 JPY
13,098,111,000 JPY
25,398,001,000 JPY
Cost of sales
45,002,861,000 JPY
31,338,870,000 JPY
Gross profit (loss)
17,543,575,000 JPY
16,469,021,000 JPY
Operating profit (loss)
-1,096,617,000 JPY
87,154,000 JPY
4,145,846,000 JPY
3,049,229,000 JPY
646,089,000 JPY
94,680,000 JPY
3,317,921,000 JPY
4,058,691,000 JPY
3,336,268,000 JPY
3,397,905,000 JPY
-1,121,818,000 JPY
61,637,000 JPY
872,727,000 JPY
2,276,086,000 JPY
419,391,000 JPY
2,044,149,000 JPY
Non-operating income
Dividend income
136,592,000 JPY
76,010,000 JPY
Non-operating income
386,234,000 JPY
393,782,000 JPY
Non-operating expenses
Interest expenses
147,058,000 JPY
156,605,000 JPY
Non-operating expenses
226,093,000 JPY
273,373,000 JPY
Ordinary profit (loss)
3,209,370,000 JPY
2,396,495,000 JPY
Profit (loss) before income taxes
3,209,370,000 JPY
2,396,495,000 JPY
Income taxes
894,396,000 JPY
646,726,000 JPY
Profit (loss)
2,314,973,000 JPY
1,749,769,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-3,191,000 JPY
672,000 JPY
Profit (loss) attributable to owners of parent
2,318,165,000 JPY
1,749,096,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
78,218,000 JPY
79,707,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,958,000 JPY
32,882,000 JPY
Share of other comprehensive income of entities accounted for using equity method
93,000 JPY
-347,000 JPY
Other comprehensive income
75,354,000 JPY
112,242,000 JPY
Comprehensive income
2,390,327,000 JPY
1,862,011,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,393,519,000 JPY
1,861,338,000 JPY
Comprehensive income attributable to non-controlling interests
-3,191,000 JPY
672,000 JPY

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