Semi-Annual Consolidated Statement Of Income

HOSOKAWA MICRON CORPORATION - Filing #7356862

Concept 2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
20,259,000,000 JPY
20,275,000,000 JPY
4,423,000,000 JPY
15,852,000,000 JPY
-16,000,000 JPY
18,455,000,000 JPY
-18,000,000 JPY
14,904,000,000 JPY
3,551,000,000 JPY
18,436,000,000 JPY
Cost of sales
13,704,000,000 JPY
12,483,000,000 JPY
Ordinary profit (loss)
1,827,000,000 JPY
1,476,000,000 JPY
Gross profit (loss)
6,555,000,000 JPY
5,953,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,983,000,000 JPY
4,555,000,000 JPY
Extraordinary income
1,000,000 JPY
JPY
Extraordinary losses
2,000,000 JPY
0 JPY
Profit (loss) before income taxes
1,827,000,000 JPY
1,476,000,000 JPY
Operating profit (loss)
1,571,000,000 JPY
1,926,000,000 JPY
211,000,000 JPY
1,714,000,000 JPY
-354,000,000 JPY
1,763,000,000 JPY
-365,000,000 JPY
1,728,000,000 JPY
34,000,000 JPY
1,397,000,000 JPY
Non-operating income
Interest income
131,000,000 JPY
31,000,000 JPY
Dividend income
11,000,000 JPY
10,000,000 JPY
Share of profit of entities accounted for using equity method
65,000,000 JPY
12,000,000 JPY
Non-operating income
281,000,000 JPY
140,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
1,000,000 JPY
Non-operating expenses
25,000,000 JPY
61,000,000 JPY
Income taxes
622,000,000 JPY
376,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
JPY
Profit (loss)
1,204,000,000 JPY
1,099,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,204,000,000 JPY
1,099,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-48,000,000 JPY
109,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
130,000,000 JPY
Foreign currency translation adjustment
-827,000,000 JPY
-1,065,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-5,000,000 JPY
Other comprehensive income
-863,000,000 JPY
-831,000,000 JPY
Comprehensive income
340,000,000 JPY
268,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
340,000,000 JPY
268,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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