Semi-Annual Consolidated Statement Of Income

HOSOKAWA MICRON CORPORATION - Filing #7339456

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
32,390,000,000 JPY
9,115,000,000 JPY
41,505,000,000 JPY
41,477,000,000 JPY
-28,000,000 JPY
-75,000,000 JPY
29,848,000,000 JPY
7,409,000,000 JPY
37,258,000,000 JPY
37,182,000,000 JPY
Cost of sales
27,322,000,000 JPY
24,725,000,000 JPY
Ordinary profit (loss)
4,259,000,000 JPY
3,367,000,000 JPY
Gross profit (loss)
14,154,000,000 JPY
12,457,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,374,000,000 JPY
9,253,000,000 JPY
Extraordinary income
3,000,000 JPY
0 JPY
Extraordinary losses
939,000,000 JPY
0 JPY
Profit (loss) before income taxes
3,323,000,000 JPY
3,367,000,000 JPY
Operating profit (loss)
3,779,000,000 JPY
750,000,000 JPY
4,530,000,000 JPY
3,779,000,000 JPY
-750,000,000 JPY
-726,000,000 JPY
3,731,000,000 JPY
199,000,000 JPY
3,930,000,000 JPY
3,204,000,000 JPY
Non-operating income
Interest income
283,000,000 JPY
90,000,000 JPY
Dividend income
26,000,000 JPY
20,000,000 JPY
Share of profit of entities accounted for using equity method
112,000,000 JPY
27,000,000 JPY
Non-operating income
498,000,000 JPY
255,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
4,000,000 JPY
Non-operating expenses
18,000,000 JPY
91,000,000 JPY
Income taxes
888,000,000 JPY
838,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
0 JPY
Profit (loss)
2,434,000,000 JPY
2,529,000,000 JPY
Extraordinary losses
Impairment losses
154,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
2,434,000,000 JPY
2,529,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
413,000,000 JPY
163,000,000 JPY
Deferred gains or losses on hedges
-31,000,000 JPY
140,000,000 JPY
Foreign currency translation adjustment
1,205,000,000 JPY
-201,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
-2,000,000 JPY
Other comprehensive income
1,595,000,000 JPY
100,000,000 JPY
Comprehensive income
4,030,000,000 JPY
2,629,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,030,000,000 JPY
2,629,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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