Year To Quarter End Consolidated Statement Of Income

HISAKA WORKS,LTD. - Filing #7323008

Concept 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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
27,967,000,000 JPY
34,180,000,000 JPY
29,230,000,000 JPY
34,074,000,000 JPY
Cost of sales
25,876,000,000 JPY
26,364,000,000 JPY
Gross profit (loss)
6,247,000,000 JPY
8,304,000,000 JPY
6,397,000,000 JPY
7,710,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
222,000,000 JPY
310,000,000 JPY
235,000,000 JPY
312,000,000 JPY
Bonuses
232,000,000 JPY
244,000,000 JPY
Depreciation
103,000,000 JPY
71,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
22,000,000 JPY
22,000,000 JPY
JPY
JPY
JPY
JPY
22,000,000 JPY
22,000,000 JPY
Selling, general and administrative expenses
4,545,000,000 JPY
5,847,000,000 JPY
4,716,000,000 JPY
5,798,000,000 JPY
Operating profit (loss)
2,517,000,000 JPY
63,000,000 JPY
1,831,000,000 JPY
423,000,000 JPY
1,702,000,000 JPY
263,000,000 JPY
2,457,000,000 JPY
2,580,000,000 JPY
1,681,000,000 JPY
66,000,000 JPY
814,000,000 JPY
339,000,000 JPY
833,000,000 JPY
2,054,000,000 JPY
1,987,000,000 JPY
1,912,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
16,000,000 JPY
4,000,000 JPY
10,000,000 JPY
Dividend income
541,000,000 JPY
395,000,000 JPY
474,000,000 JPY
378,000,000 JPY
Share of profit of entities accounted for using equity method
29,000,000 JPY
40,000,000 JPY
Non-operating income
618,000,000 JPY
507,000,000 JPY
546,000,000 JPY
517,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
3,000,000 JPY
0 JPY
1,000,000 JPY
Non-operating expenses
107,000,000 JPY
68,000,000 JPY
75,000,000 JPY
37,000,000 JPY
Ordinary profit (loss)
2,214,000,000 JPY
2,896,000,000 JPY
2,151,000,000 JPY
2,392,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
3,000,000 JPY
0 JPY
0 JPY
Extraordinary income
721,000,000 JPY
722,000,000 JPY
555,000,000 JPY
555,000,000 JPY
Extraordinary losses
Extraordinary losses
349,000,000 JPY
357,000,000 JPY
95,000,000 JPY
107,000,000 JPY
Profit (loss) before income taxes
2,586,000,000 JPY
3,261,000,000 JPY
2,611,000,000 JPY
2,840,000,000 JPY
Income taxes - current
571,000,000 JPY
694,000,000 JPY
720,000,000 JPY
835,000,000 JPY
Income taxes - deferred
67,000,000 JPY
94,000,000 JPY
-25,000,000 JPY
-48,000,000 JPY
Income taxes
638,000,000 JPY
789,000,000 JPY
694,000,000 JPY
786,000,000 JPY
Profit (loss)
1,947,000,000 JPY
1,947,000,000 JPY
1,947,000,000 JPY
2,472,000,000 JPY
1,947,000,000 JPY
1,917,000,000 JPY
1,917,000,000 JPY
1,917,000,000 JPY
1,917,000,000 JPY
2,053,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
51,000,000 JPY
12,000,000 JPY
Profit (loss) attributable to owners of parent
2,420,000,000 JPY
2,420,000,000 JPY
2,420,000,000 JPY
2,040,000,000 JPY
2,040,000,000 JPY
2,040,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,126,000,000 JPY
587,000,000 JPY
Deferred gains or losses on hedges
-29,000,000 JPY
20,000,000 JPY
Foreign currency translation adjustment
234,000,000 JPY
117,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-56,000,000 JPY
106,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-10,000,000 JPY
-5,000,000 JPY
Other comprehensive income
2,263,000,000 JPY
826,000,000 JPY
Comprehensive income
4,736,000,000 JPY
2,880,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,679,000,000 JPY
2,867,000,000 JPY
Comprehensive income attributable to non-controlling interests
56,000,000 JPY
13,000,000 JPY

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