Consolidated Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7602146

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
128,721,354,000 JPY
2,946,710,000 JPY
-4,710,089,000 JPY
32,005,702,000 JPY
131,668,064,000 JPY
126,957,975,000 JPY
74,605,257,000 JPY
22,110,393,000 JPY
2,358,643,000 JPY
31,517,666,000 JPY
61,009,684,000 JPY
26,825,045,000 JPY
121,711,039,000 JPY
119,352,395,000 JPY
-3,549,185,000 JPY
118,161,853,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
97,964,000 JPY
89,977,000 JPY
Cost of sales
34,597,813,000 JPY
89,953,710,000 JPY
26,341,578,000 JPY
83,872,280,000 JPY
Operating expenses
Operating expenses - general
Depreciation
7,867,088,000 JPY
7,981,089,000 JPY
Operating expenses
Selling, general and administrative expenses
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
183,135,000 JPY
183,005,000 JPY
Net sales
Gross profit (loss)
27,026,360,000 JPY
37,004,264,000 JPY
24,649,344,000 JPY
34,289,572,000 JPY
Operating profit (loss)
9,386,557,000 JPY
297,963,000 JPY
-2,630,793,000 JPY
5,771,478,000 JPY
1,150,835,000 JPY
9,684,520,000 JPY
7,053,726,000 JPY
7,272,888,000 JPY
962,832,000 JPY
205,083,000 JPY
1,601,289,000 JPY
4,303,316,000 JPY
1,404,974,000 JPY
3,456,917,000 JPY
7,514,664,000 JPY
7,309,581,000 JPY
-2,428,537,000 JPY
5,086,127,000 JPY
Ordinary profit (loss)
5,961,433,000 JPY
7,303,739,000 JPY
3,761,928,000 JPY
5,456,687,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
JPY
JPY
540,281,000 JPY
540,281,000 JPY
Non-operating income
Interest income
50,213,000 JPY
15,633,000 JPY
62,463,000 JPY
16,693,000 JPY
Dividend income
152,569,000 JPY
140,747,000 JPY
274,530,000 JPY
262,709,000 JPY
Other
250,086,000 JPY
289,762,000 JPY
Non-operating income
734,539,000 JPY
776,215,000 JPY
907,635,000 JPY
933,497,000 JPY
Miscellaneous income
211,614,000 JPY
260,708,000 JPY
Selling, general and administrative expenses
Salaries
4,320,776,000 JPY
4,299,458,000 JPY
Cost of sales
Selling, general and administrative expenses
Supply and sales expenses
21,549,094,000 JPY
25,917,880,000 JPY
21,193,344,000 JPY
25,407,019,000 JPY
Selling, general and administrative expenses
29,950,537,000 JPY
29,203,445,000 JPY
Non-operating expenses
544,584,000 JPY
526,203,000 JPY
602,624,000 JPY
562,938,000 JPY
Interest expenses
130,993,000 JPY
309,529,000 JPY
145,933,000 JPY
329,813,000 JPY
Non-operating expenses
Other
108,550,000 JPY
72,935,000 JPY
Miscellaneous expenses
42,718,000 JPY
30,254,000 JPY
Profit (loss) before income taxes
5,961,433,000 JPY
7,303,739,000 JPY
4,302,209,000 JPY
5,996,968,000 JPY
Gross profit
Extraordinary income
Income taxes - current
1,929,630,000 JPY
2,302,583,000 JPY
1,227,711,000 JPY
1,656,606,000 JPY
Income taxes - deferred
-329,155,000 JPY
-269,885,000 JPY
-38,350,000 JPY
3,071,000 JPY
Income taxes
1,600,474,000 JPY
2,032,698,000 JPY
1,189,360,000 JPY
1,659,678,000 JPY
Profit (loss)
4,360,958,000 JPY
4,360,958,000 JPY
4,360,958,000 JPY
5,271,041,000 JPY
4,360,958,000 JPY
3,112,849,000 JPY
3,112,849,000 JPY
3,112,849,000 JPY
3,112,849,000 JPY
4,337,290,000 JPY
Profit (loss) attributable to non-controlling interests
33,792,000 JPY
47,982,000 JPY
Profit (loss) attributable to owners of parent
5,237,248,000 JPY
5,237,248,000 JPY
5,237,248,000 JPY
4,289,308,000 JPY
4,289,308,000 JPY
4,289,308,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
312,226,000 JPY
364,558,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-475,000 JPY
-1,556,000 JPY
Remeasurements of defined benefit plans, net of tax
49,384,000 JPY
-3,588,000 JPY
Other comprehensive income
361,135,000 JPY
359,412,000 JPY
Profit attributable to
Comprehensive income
5,632,176,000 JPY
4,696,703,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,598,383,000 JPY
4,648,721,000 JPY
Comprehensive income attributable to non-controlling interests
33,792,000 JPY
47,982,000 JPY

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