Semi-Annual Consolidated Statement Of Income

MACNICA HOLDINGS,INC. - Filing #7296148

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
73,461,000,000 JPY
JPY
518,965,000,000 JPY
445,504,000,000 JPY
518,960,000,000 JPY
518,965,000,000 JPY
492,544,000,000 JPY
54,435,000,000 JPY
546,980,000,000 JPY
546,961,000,000 JPY
JPY
546,980,000,000 JPY
Cost of sales
458,692,000,000 JPY
475,995,000,000 JPY
Ordinary profit (loss)
21,099,000,000 JPY
36,667,000,000 JPY
Gross profit (loss)
60,268,000,000 JPY
70,966,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
37,891,000,000 JPY
32,966,000,000 JPY
Extraordinary income
859,000,000 JPY
784,000,000 JPY
Extraordinary losses
115,000,000 JPY
425,000,000 JPY
Operating profit (loss)
6,055,000,000 JPY
JPY
22,376,000,000 JPY
16,321,000,000 JPY
22,377,000,000 JPY
22,376,000,000 JPY
34,556,000,000 JPY
3,443,000,000 JPY
37,999,000,000 JPY
38,000,000,000 JPY
JPY
37,999,000,000 JPY
Profit (loss) before income taxes
21,843,000,000 JPY
37,026,000,000 JPY
Income taxes - current
5,873,000,000 JPY
10,895,000,000 JPY
Non-operating income
Interest income
336,000,000 JPY
141,000,000 JPY
Dividend income
92,000,000 JPY
44,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
9,000,000 JPY
Non-operating income
795,000,000 JPY
380,000,000 JPY
Non-operating expenses
Interest expenses
888,000,000 JPY
1,208,000,000 JPY
Share of loss of entities accounted for using equity method
7,000,000 JPY
JPY
Non-operating expenses
2,073,000,000 JPY
1,712,000,000 JPY
Income taxes
5,873,000,000 JPY
10,895,000,000 JPY
Profit (loss)
15,970,000,000 JPY
26,131,000,000 JPY
Extraordinary income
Gain on bargain purchase
612,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
726,000,000 JPY
266,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
15,243,000,000 JPY
25,864,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-592,000,000 JPY
138,000,000 JPY
Deferred gains or losses on hedges
240,000,000 JPY
-377,000,000 JPY
Foreign currency translation adjustment
-4,555,000,000 JPY
9,759,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-30,000,000 JPY
26,000,000 JPY
Other comprehensive income
-4,938,000,000 JPY
9,546,000,000 JPY
Comprehensive income
11,031,000,000 JPY
35,677,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,706,000,000 JPY
34,932,000,000 JPY
Comprehensive income attributable to non-controlling interests
325,000,000 JPY
744,000,000 JPY
Profit attributable to

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