Semi-Annual Consolidated Statement Of Income

HI-LEX CORPORATION - Filing #7259613

Concept 2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
Semi-annual consolidated statement of income
Statement of income
Net sales
152,347,000,000 JPY
12,584,000,000 JPY
161,717,000,000 JPY
50,309,000,000 JPY
26,061,000,000 JPY
42,111,000,000 JPY
1,478,000,000 JPY
29,171,000,000 JPY
27,117,000,000 JPY
41,267,000,000 JPY
25,596,000,000 JPY
15,544,000,000 JPY
1,225,000,000 JPY
52,273,000,000 JPY
163,025,000,000 JPY
154,400,000,000 JPY
Cost of sales
134,885,000,000 JPY
139,651,000,000 JPY
Ordinary profit (loss)
3,240,000,000 JPY
1,989,000,000 JPY
Gross profit (loss)
17,462,000,000 JPY
14,749,000,000 JPY
Extraordinary income
1,127,000,000 JPY
488,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
15,118,000,000 JPY
14,586,000,000 JPY
Extraordinary losses
827,000,000 JPY
579,000,000 JPY
Profit (loss) before income taxes
3,540,000,000 JPY
1,898,000,000 JPY
Operating profit (loss)
2,343,000,000 JPY
-152,000,000 JPY
3,492,000,000 JPY
418,000,000 JPY
432,000,000 JPY
2,167,000,000 JPY
-51,000,000 JPY
677,000,000 JPY
786,000,000 JPY
1,752,000,000 JPY
539,000,000 JPY
-15,000,000 JPY
-45,000,000 JPY
-1,753,000,000 JPY
1,263,000,000 JPY
163,000,000 JPY
Income taxes - current
920,000,000 JPY
856,000,000 JPY
Non-operating income
Interest income
372,000,000 JPY
420,000,000 JPY
Dividend income
432,000,000 JPY
357,000,000 JPY
Share of profit of entities accounted for using equity method
128,000,000 JPY
129,000,000 JPY
Non-operating income
1,917,000,000 JPY
2,571,000,000 JPY
Non-operating expenses
Interest expenses
173,000,000 JPY
183,000,000 JPY
Non-operating expenses
1,020,000,000 JPY
745,000,000 JPY
Income taxes - deferred
145,000,000 JPY
111,000,000 JPY
Income taxes
1,065,000,000 JPY
967,000,000 JPY
Profit (loss)
2,474,000,000 JPY
930,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
24,000,000 JPY
455,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
103,000,000 JPY
1,000,000 JPY
Impairment losses
JPY
199,000,000 JPY
Profit (loss) attributable to non-controlling interests
695,000,000 JPY
738,000,000 JPY
Profit (loss) attributable to owners of parent
1,779,000,000 JPY
192,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
529,000,000 JPY
2,845,000,000 JPY
Foreign currency translation adjustment
1,449,000,000 JPY
1,286,000,000 JPY
Remeasurements of defined benefit plans, net of tax
49,000,000 JPY
-104,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-206,000,000 JPY
70,000,000 JPY
Other comprehensive income
1,822,000,000 JPY
4,098,000,000 JPY
Comprehensive income
4,296,000,000 JPY
5,029,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,759,000,000 JPY
4,032,000,000 JPY
Comprehensive income attributable to non-controlling interests
537,000,000 JPY
997,000,000 JPY
Profit attributable to

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