Semi-Annual Consolidated Statement Of Income

HAGIWARA ELECTRIC HOLDINGS CO.,LTD. - Filing #7356669

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
165,591,000,000 JPY
165,437,000,000 JPY
-154,000,000 JPY
20,294,000,000 JPY
145,297,000,000 JPY
-196,000,000 JPY
134,233,000,000 JPY
18,547,000,000 JPY
115,882,000,000 JPY
134,429,000,000 JPY
Cost of sales
150,103,000,000 JPY
121,688,000,000 JPY
Ordinary profit (loss)
6,146,000,000 JPY
4,163,000,000 JPY
Gross profit (loss)
15,334,000,000 JPY
12,545,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,893,000,000 JPY
8,320,000,000 JPY
Extraordinary income
170,000,000 JPY
701,000,000 JPY
Extraordinary losses
152,000,000 JPY
1,000,000 JPY
Operating profit (loss)
6,441,000,000 JPY
6,441,000,000 JPY
JPY
1,326,000,000 JPY
5,114,000,000 JPY
JPY
4,224,000,000 JPY
1,495,000,000 JPY
2,728,000,000 JPY
4,224,000,000 JPY
Profit (loss) before income taxes
6,164,000,000 JPY
4,863,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
5,000,000 JPY
Dividend income
21,000,000 JPY
21,000,000 JPY
Non-operating income
71,000,000 JPY
138,000,000 JPY
Non-operating expenses
Interest expenses
156,000,000 JPY
91,000,000 JPY
Non-operating expenses
366,000,000 JPY
199,000,000 JPY
Income taxes
2,193,000,000 JPY
1,459,000,000 JPY
Profit (loss)
3,971,000,000 JPY
3,403,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
670,000,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests
32,000,000 JPY
30,000,000 JPY
Profit (loss) attributable to owners of parent
3,939,000,000 JPY
3,372,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
86,000,000 JPY
-49,000,000 JPY
Deferred gains or losses on hedges
JPY
23,000,000 JPY
Foreign currency translation adjustment
525,000,000 JPY
655,000,000 JPY
Remeasurements of defined benefit plans, net of tax
18,000,000 JPY
-5,000,000 JPY
Other comprehensive income
631,000,000 JPY
623,000,000 JPY
Comprehensive income
4,602,000,000 JPY
4,027,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,570,000,000 JPY
3,996,000,000 JPY
Comprehensive income attributable to non-controlling interests
32,000,000 JPY
30,000,000 JPY
Profit attributable to

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