Quarter Period Consolidated Statement Of Income

TOHO GAS CO.,LTD. - Filing #7738448

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
372,065,000,000 JPY
-19,179,000,000 JPY
37,547,000,000 JPY
390,433,000,000 JPY
268,747,000,000 JPY
36,861,000,000 JPY
66,456,000,000 JPY
409,613,000,000 JPY
500,417,000,000 JPY
38,911,000,000 JPY
461,506,000,000 JPY
355,048,000,000 JPY
37,793,000,000 JPY
68,664,000,000 JPY
479,870,000,000 JPY
-20,547,000,000 JPY
Cost of sales
136,203,000,000 JPY
230,490,000,000 JPY
178,946,000,000 JPY
278,073,000,000 JPY
Gross profit (loss)
128,306,000,000 JPY
159,942,000,000 JPY
170,605,000,000 JPY
201,796,000,000 JPY
Selling, general and administrative expenses
Salaries
20,244,000,000 JPY
20,336,000,000 JPY
Depreciation
27,684,000,000 JPY
27,246,000,000 JPY
Operating profit (loss)
17,664,000,000 JPY
20,159,000,000 JPY
1,292,000,000 JPY
1,737,000,000 JPY
23,188,000,000 JPY
18,794,000,000 JPY
-169,000,000 JPY
1,534,000,000 JPY
21,896,000,000 JPY
55,552,000,000 JPY
59,500,000,000 JPY
1,604,000,000 JPY
57,896,000,000 JPY
55,861,000,000 JPY
64,000,000 JPY
1,970,000,000 JPY
60,725,000,000 JPY
1,224,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
153,000,000 JPY
11,000,000 JPY
80,000,000 JPY
Dividend income
1,303,000,000 JPY
1,483,000,000 JPY
1,415,000,000 JPY
1,592,000,000 JPY
Non-operating income
5,009,000,000 JPY
3,473,000,000 JPY
4,658,000,000 JPY
3,325,000,000 JPY
Non-operating expenses
Interest expenses
316,000,000 JPY
1,010,000,000 JPY
394,000,000 JPY
1,550,000,000 JPY
Non-operating expenses
1,989,000,000 JPY
2,172,000,000 JPY
2,867,000,000 JPY
2,918,000,000 JPY
Ordinary profit (loss)
20,684,000,000 JPY
24,490,000,000 JPY
57,343,000,000 JPY
61,132,000,000 JPY
Profit (loss) before income taxes
20,684,000,000 JPY
24,490,000,000 JPY
57,343,000,000 JPY
61,132,000,000 JPY
Income taxes - current
4,894,000,000 JPY
6,745,000,000 JPY
16,819,000,000 JPY
18,406,000,000 JPY
Income taxes - deferred
489,000,000 JPY
-4,000,000 JPY
-276,000,000 JPY
-282,000,000 JPY
Income taxes
5,383,000,000 JPY
6,740,000,000 JPY
16,543,000,000 JPY
18,123,000,000 JPY
Profit (loss)
15,300,000,000 JPY
15,300,000,000 JPY
15,300,000,000 JPY
15,300,000,000 JPY
17,749,000,000 JPY
40,800,000,000 JPY
40,800,000,000 JPY
40,800,000,000 JPY
40,800,000,000 JPY
43,008,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
17,749,000,000 JPY
17,749,000,000 JPY
17,749,000,000 JPY
43,008,000,000 JPY
43,008,000,000 JPY
43,008,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,733,000,000 JPY
-6,992,000,000 JPY
Deferred gains or losses on hedges
3,769,000,000 JPY
-15,709,000,000 JPY
Foreign currency translation adjustment
-436,000,000 JPY
223,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,550,000,000 JPY
-9,696,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
260,000,000 JPY
JPY
Other comprehensive income
13,876,000,000 JPY
-32,175,000,000 JPY
Comprehensive income
31,626,000,000 JPY
10,832,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
31,626,000,000 JPY
10,832,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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