Semi-Annual Consolidated Statement Of Income

MACNICA HOLDINGS,INC. - Filing #7250070

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
1,034,180,000,000 JPY
880,242,000,000 JPY
JPY
153,943,000,000 JPY
1,034,186,000,000 JPY
1,034,186,000,000 JPY
1,028,737,000,000 JPY
JPY
907,803,000,000 JPY
120,933,000,000 JPY
1,028,718,000,000 JPY
1,028,737,000,000 JPY
Cost of sales
912,928,000,000 JPY
899,101,000,000 JPY
Gross profit (loss)
121,252,000,000 JPY
129,617,000,000 JPY
Ordinary profit (loss)
37,318,000,000 JPY
13,055,000,000 JPY
19,614,000,000 JPY
61,966,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
187,000,000 JPY
185,000,000 JPY
Entertainment expenses
86,000,000 JPY
70,000,000 JPY
Amortization of goodwill
598,000,000 JPY
JPY
98,000,000 JPY
696,000,000 JPY
696,000,000 JPY
648,000,000 JPY
JPY
462,000,000 JPY
185,000,000 JPY
648,000,000 JPY
Selling, general and administrative expenses
81,602,000,000 JPY
1,521,000,000 JPY
1,461,000,000 JPY
65,884,000,000 JPY
Extraordinary income
1,158,000,000 JPY
5,621,000,000 JPY
Extraordinary losses
984,000,000 JPY
1,324,000,000 JPY
Profit (loss) before income taxes
37,491,000,000 JPY
13,055,000,000 JPY
19,614,000,000 JPY
66,263,000,000 JPY
Operating profit (loss)
39,649,000,000 JPY
26,328,000,000 JPY
JPY
13,320,000,000 JPY
39,649,000,000 JPY
12,847,000,000 JPY
39,649,000,000 JPY
63,732,000,000 JPY
JPY
56,655,000,000 JPY
19,555,000,000 JPY
7,077,000,000 JPY
63,733,000,000 JPY
63,732,000,000 JPY
Income taxes - current
9,961,000,000 JPY
118,000,000 JPY
107,000,000 JPY
17,426,000,000 JPY
Non-operating income
Interest income
661,000,000 JPY
203,000,000 JPY
81,000,000 JPY
344,000,000 JPY
Dividend income
295,000,000 JPY
222,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
351,000,000 JPY
Non-operating income
1,732,000,000 JPY
213,000,000 JPY
93,000,000 JPY
1,573,000,000 JPY
Income taxes - deferred
696,000,000 JPY
21,000,000 JPY
4,000,000 JPY
108,000,000 JPY
Non-operating expenses
Interest expenses
1,898,000,000 JPY
4,000,000 JPY
1,000,000 JPY
1,890,000,000 JPY
Share of loss of entities accounted for using equity method
10,000,000 JPY
JPY
Non-operating expenses
4,064,000,000 JPY
5,000,000 JPY
34,000,000 JPY
3,340,000,000 JPY
Income taxes
10,658,000,000 JPY
139,000,000 JPY
112,000,000 JPY
17,534,000,000 JPY
Extraordinary income
Gain on bargain purchase
612,000,000 JPY
3,703,000,000 JPY
Profit (loss)
12,915,000,000 JPY
26,833,000,000 JPY
12,915,000,000 JPY
12,915,000,000 JPY
12,915,000,000 JPY
19,502,000,000 JPY
19,502,000,000 JPY
19,502,000,000 JPY
48,728,000,000 JPY
19,502,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,553,000,000 JPY
658,000,000 JPY
Extraordinary losses
Impairment losses
355,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
25,279,000,000 JPY
25,279,000,000 JPY
25,279,000,000 JPY
48,069,000,000 JPY
48,069,000,000 JPY
48,069,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-265,000,000 JPY
139,000,000 JPY
Deferred gains or losses on hedges
226,000,000 JPY
-132,000,000 JPY
Foreign currency translation adjustment
-1,461,000,000 JPY
11,541,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
58,000,000 JPY
Other comprehensive income
-1,509,000,000 JPY
11,607,000,000 JPY
Comprehensive income
25,324,000,000 JPY
60,335,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,226,000,000 JPY
59,054,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,097,000,000 JPY
1,280,000,000 JPY
Profit attributable to

Talk to a Data Expert

Have a question? We'll get back to you promptly.