Quarter Period Consolidated Statement Of Income

HOKKAIDO GAS CO., LTD. - Filing #7721715

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
4,862,022,000 JPY
13,871,983,000 JPY
6,009,791,000 JPY
367,779,000 JPY
24,743,797,000 JPY
25,111,576,000 JPY
-1,029,633,000 JPY
24,081,942,000 JPY
6,162,360,000 JPY
3,450,389,000 JPY
12,591,447,000 JPY
22,512,693,000 JPY
308,496,000 JPY
22,204,196,000 JPY
21,559,846,000 JPY
-952,847,000 JPY
Cost of sales
16,054,634,000 JPY
13,404,790,000 JPY
Gross profit (loss)
8,027,308,000 JPY
8,155,056,000 JPY
Operating profit (loss)
349,426,000 JPY
1,371,967,000 JPY
138,991,000 JPY
24,422,000 JPY
1,860,385,000 JPY
1,884,808,000 JPY
-654,632,000 JPY
1,230,175,000 JPY
362,024,000 JPY
243,790,000 JPY
1,502,546,000 JPY
2,103,944,000 JPY
-4,417,000 JPY
2,108,361,000 JPY
1,491,819,000 JPY
-612,125,000 JPY
Non-operating income
Dividend income
129,009,000 JPY
127,621,000 JPY
Non-operating income
266,782,000 JPY
280,727,000 JPY
Non-operating expenses
Interest expenses
105,538,000 JPY
120,497,000 JPY
Non-operating expenses
184,956,000 JPY
173,545,000 JPY
Ordinary profit (loss)
1,312,001,000 JPY
1,599,000,000 JPY
Profit (loss) before income taxes
1,312,001,000 JPY
1,599,000,000 JPY
Income taxes
363,027,000 JPY
419,944,000 JPY
Profit (loss)
948,973,000 JPY
1,179,056,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-457,000 JPY
-3,299,000 JPY
Profit (loss) attributable to owners of parent
949,431,000 JPY
1,182,356,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
181,226,000 JPY
5,635,000 JPY
Remeasurements of defined benefit plans, net of tax
3,758,000 JPY
-1,274,000 JPY
Share of other comprehensive income of entities accounted for using equity method
13,000 JPY
-84,000 JPY
Other comprehensive income
184,997,000 JPY
4,276,000 JPY
Comprehensive income
1,133,971,000 JPY
1,183,333,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,134,429,000 JPY
1,186,633,000 JPY
Comprehensive income attributable to non-controlling interests
-457,000 JPY
-3,299,000 JPY

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