Consolidated Statement Of Income

HOCHIKI CORPORATION - Filing #7298701

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
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
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
45,531,000,000 JPY
41,568,000,000 JPY
Cost of sales
28,949,000,000 JPY
27,780,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,206,000,000 JPY
12,000,000,000 JPY
Operating expenses
Ordinary profit (loss)
3,363,000,000 JPY
2,109,000,000 JPY
Gross profit (loss)
16,582,000,000 JPY
13,787,000,000 JPY
Operating profit (loss)
2,029,000,000 JPY
3,376,000,000 JPY
109,000,000 JPY
6,370,000,000 JPY
3,549,000,000 JPY
-2,994,000,000 JPY
683,000,000 JPY
-100,000,000 JPY
2,472,000,000 JPY
4,554,000,000 JPY
1,833,000,000 JPY
1,787,000,000 JPY
-2,767,000,000 JPY
349,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
77,000,000 JPY
61,000,000 JPY
Interest income
17,000,000 JPY
13,000,000 JPY
Other
34,000,000 JPY
17,000,000 JPY
Non-operating income
237,000,000 JPY
364,000,000 JPY
Extraordinary income
5,000,000 JPY
6,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
10,000,000 JPY
Other
27,000,000 JPY
31,000,000 JPY
Non-operating expenses
250,000,000 JPY
42,000,000 JPY
Extraordinary losses
25,000,000 JPY
15,000,000 JPY
Profit (loss) before income taxes
3,343,000,000 JPY
2,100,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
670,000,000 JPY
480,000,000 JPY
Extraordinary losses
Income taxes - deferred
386,000,000 JPY
125,000,000 JPY
Income taxes
1,056,000,000 JPY
605,000,000 JPY
Profit (loss)
2,287,000,000 JPY
1,494,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
-17,000,000 JPY
Profit (loss) attributable to owners of parent
2,284,000,000 JPY
1,512,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-21,000,000 JPY
677,000,000 JPY
Foreign currency translation adjustment
-159,000,000 JPY
972,000,000 JPY
Remeasurements of defined benefit plans, net of tax
65,000,000 JPY
70,000,000 JPY
Other comprehensive income
-115,000,000 JPY
1,720,000,000 JPY
Comprehensive income
2,171,000,000 JPY
3,214,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,168,000,000 JPY
3,231,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
-16,000,000 JPY

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