Below are the financial statements of Resonac Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2023 | 2022 |
---|---|---|
Net sales | 1,288.87a | 1,392.62a |
Cost of sales | -1,042.25a | -1,087.78a |
Gross profit | 246.62a | 304.85a |
Selling, general and administrative expenses | -250.38a | -243.12a |
Operating income (loss) | -3.76a | 61.73a |
Non-operating income | — | — |
Interest income | 1.84a | 1.07a |
Dividends income | 0.4a | 0.77a |
Equity in earnings of affiliates | 3.59a | 3.63a |
Rent income on noncurrent assets | 1.6a | 1.52a |
Foreign exchange gain | 1.97a | 10.63a |
Miscellaneous income | 4.86a | 4.95a |
Total non-operating income | 14.25a | 22.56a |
Non-operating expenses | — | — |
Interest expenses | -13.37a | -15.76a |
Miscellaneous expenses | -11.89a | -6.82a |
Total non-operating expenses | -25.26a | -22.58a |
Ordinary income (loss) | -14.77a | 61.71a |
Extraordinary income | — | — |
Gain on sales of noncurrent assets | 3.72a | 13.58a |
Gain on sale of businesses | 24.64a | 0.25a |
Other | 5.98a | 9.45a |
Total extraordinary income | 34.34a | 23.28a |
Extraordinary loss | — | — |
Loss on sales and retirement of noncurrent assets | -5.89a | -6.15a |
Impairment loss | -26.18a | -10.09a |
Extra retirement payments | -6.57a | -0.43a |
Loss on sale of businesses | 0a | -3.5a |
Loss related to the Antimonopoly Act | 0a | -5.58a |
Other | -7.1a | -8.3a |
Total extraordinary losses | -45.75a | -34.06a |
Profit (loss) before income taxes | -26.18a | 50.93a |
Current | -9.48a | -18.62a |
Deferred | -17.64a | -7.38a |
Total income taxes | -8.16a | -11.24a |
Net income (loss) | -18.03a | 39.69a |
Net income attributable to non-controlling interests | 0.93a | 7.27a |
Net income (loss) attributable to owners of the parent | -18.96a | 32.42a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Resonac Holdings’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.