Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7710459

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
126,073,438,000 JPY
124,285,371,000 JPY
-4,898,998,000 JPY
68,506,828,000 JPY
24,510,849,000 JPY
31,267,693,000 JPY
121,174,440,000 JPY
1,788,067,000 JPY
107,977,228,000 JPY
29,574,135,000 JPY
59,907,606,000 JPY
16,953,193,000 JPY
106,434,936,000 JPY
1,542,292,000 JPY
103,580,881,000 JPY
-4,396,347,000 JPY
Sales from gas business
Gas sales
56,895,028,000 JPY
51,454,925,000 JPY
Revenue from interoperator settlement
102,392,000 JPY
98,536,000 JPY
Sales from gas business
56,997,420,000 JPY
51,553,461,000 JPY
Operating expenses
Operating expenses - general
Depreciation
7,351,102,000 JPY
7,309,406,000 JPY
Cost of sales
Beginning inventories
23,319,000 JPY
28,536,000 JPY
Cost of products manufactured
34,395,780,000 JPY
30,027,629,000 JPY
Cost of sales
33,421,717,000 JPY
88,264,930,000 JPY
29,318,209,000 JPY
72,785,428,000 JPY
Costs of gas for own use
968,055,000 JPY
714,631,000 JPY
Ending inventories
29,327,000 JPY
23,325,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses
Selling, general and administrative expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
132,602,000 JPY
187,974,000 JPY
Other ordinary expenses
Amortization of bond issuance costs
72,441,000 JPY
7,268,000 JPY
Gross profit (loss)
23,575,703,000 JPY
32,909,510,000 JPY
22,235,252,000 JPY
30,795,452,000 JPY
Operating profit (loss)
6,855,141,000 JPY
6,656,190,000 JPY
-2,794,534,000 JPY
4,383,309,000 JPY
2,932,572,000 JPY
1,303,232,000 JPY
969,648,000 JPY
4,060,607,000 JPY
198,951,000 JPY
5,341,420,000 JPY
972,368,000 JPY
3,449,446,000 JPY
750,956,000 JPY
5,172,771,000 JPY
2,024,523,000 JPY
168,649,000 JPY
2,874,991,000 JPY
-2,466,429,000 JPY
Non-operating income
Interest income
77,839,000 JPY
13,481,000 JPY
65,447,000 JPY
186,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)
2,891,526,000 JPY
4,222,837,000 JPY
1,897,824,000 JPY
2,911,860,000 JPY
Extraordinary income
1,315,041,000 JPY
657,520,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
237,648,000 JPY
384,618,000 JPY
268,956,000 JPY
477,179,000 JPY
Non-operating income
Dividend income
191,639,000 JPY
182,397,000 JPY
187,036,000 JPY
177,777,000 JPY
Non-operating income
719,596,000 JPY
916,032,000 JPY
854,536,000 JPY
1,050,956,000 JPY
Financial revenue
Other
352,159,000 JPY
675,856,000 JPY
Miscellaneous income
251,330,000 JPY
322,896,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Salaries
4,455,172,000 JPY
4,602,378,000 JPY
Supply and sales expenses
20,520,989,000 JPY
24,865,160,000 JPY
19,899,780,000 JPY
24,293,163,000 JPY
Non-operating expenses
Non-operating expenses
760,642,000 JPY
753,802,000 JPY
981,234,000 JPY
1,014,087,000 JPY
Financial expenses
Other
225,810,000 JPY
385,176,000 JPY
Miscellaneous expenses
27,176,000 JPY
29,028,000 JPY
Extraordinary losses
JPY
JPY
237,872,000 JPY
237,872,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
170,216,000 JPY
67,656,000 JPY
JPY
170,216,000 JPY
237,872,000 JPY
JPY
237,872,000 JPY
Selling, general and administrative expenses
28,848,903,000 JPY
27,920,460,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,315,041,000 JPY
657,520,000 JPY
JPY
JPY
Profit (loss) before income taxes
4,206,567,000 JPY
4,880,358,000 JPY
1,659,951,000 JPY
2,673,987,000 JPY
Income taxes - current
1,388,447,000 JPY
1,764,983,000 JPY
836,661,000 JPY
1,057,595,000 JPY
Extraordinary losses
Profit (loss) on core business
299,211,000 JPY
-177,261,000 JPY
Income taxes - deferred
-162,584,000 JPY
-437,996,000 JPY
-389,549,000 JPY
-326,700,000 JPY
Miscellaneous operating revenue
Revenue from installation work
3,085,294,000 JPY
3,097,280,000 JPY
Other miscellaneous operating revenue
8,732,076,000 JPY
7,828,266,000 JPY
Miscellaneous operating revenue
11,817,371,000 JPY
10,925,546,000 JPY
General and administrative expenses
Income taxes
1,225,862,000 JPY
1,326,987,000 JPY
447,112,000 JPY
730,894,000 JPY
Miscellaneous operating expenses
Installation work expenses
2,968,137,000 JPY
2,925,299,000 JPY
Other miscellaneous operating expenses
8,579,055,000 JPY
7,630,270,000 JPY
Miscellaneous operating expenses
11,547,192,000 JPY
10,555,570,000 JPY
Profit (loss)
2,980,705,000 JPY
2,980,705,000 JPY
2,980,705,000 JPY
3,553,370,000 JPY
2,980,705,000 JPY
1,212,839,000 JPY
1,212,839,000 JPY
1,212,839,000 JPY
1,943,092,000 JPY
1,212,839,000 JPY
Revenue from incidental businesses
Revenue from incidental businesses
35,881,779,000 JPY
25,393,719,000 JPY
Expenses for incidental businesses
Expenses for incidental businesses
33,518,597,000 JPY
23,561,911,000 JPY

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