Semi-Annual Consolidated Statement Of Income

HI-LEX CORPORATION - Filing #7333799

Concept 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
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
Semi-annual consolidated statement of income
Statement of income
Net sales
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
142,945,000,000 JPY
27,963,000,000 JPY
39,894,000,000 JPY
151,856,000,000 JPY
21,948,000,000 JPY
13,386,000,000 JPY
47,731,000,000 JPY
931,000,000 JPY
Cost of sales
139,651,000,000 JPY
129,298,000,000 JPY
Ordinary profit (loss)
1,989,000,000 JPY
-279,000,000 JPY
Gross profit (loss)
14,749,000,000 JPY
13,647,000,000 JPY
Extraordinary income
488,000,000 JPY
81,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
14,586,000,000 JPY
13,801,000,000 JPY
Extraordinary losses
579,000,000 JPY
328,000,000 JPY
Profit (loss) before income taxes
1,898,000,000 JPY
-526,000,000 JPY
Operating profit (loss)
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
-154,000,000 JPY
668,000,000 JPY
2,452,000,000 JPY
678,000,000 JPY
-528,000,000 JPY
-694,000,000 JPY
-1,104,000,000 JPY
-115,000,000 JPY
Income taxes - current
856,000,000 JPY
1,317,000,000 JPY
Non-operating income
Interest income
420,000,000 JPY
310,000,000 JPY
Dividend income
357,000,000 JPY
258,000,000 JPY
Share of profit of entities accounted for using equity method
129,000,000 JPY
209,000,000 JPY
Non-operating income
2,571,000,000 JPY
1,322,000,000 JPY
Non-operating expenses
Interest expenses
183,000,000 JPY
179,000,000 JPY
Non-operating expenses
745,000,000 JPY
1,448,000,000 JPY
Income taxes - deferred
111,000,000 JPY
-1,336,000,000 JPY
Income taxes
967,000,000 JPY
-18,000,000 JPY
Profit (loss)
930,000,000 JPY
-508,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
455,000,000 JPY
73,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
3,000,000 JPY
Impairment losses
199,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
738,000,000 JPY
451,000,000 JPY
Profit (loss) attributable to owners of parent
192,000,000 JPY
-960,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,845,000,000 JPY
168,000,000 JPY
Foreign currency translation adjustment
1,286,000,000 JPY
-5,279,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-104,000,000 JPY
40,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
70,000,000 JPY
85,000,000 JPY
Other comprehensive income
4,098,000,000 JPY
-4,984,000,000 JPY
Comprehensive income
5,029,000,000 JPY
-5,493,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,032,000,000 JPY
-5,453,000,000 JPY
Comprehensive income attributable to non-controlling interests
997,000,000 JPY
-39,000,000 JPY
Profit attributable to

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