| 2013年
6月30日 | 2014年
6月30日 | 2015年
6月30日 | 2016年
6月30日 | 2017年
6月30日 | 2018年
6月30日 | 2019年
6月30日 | 2020年
6月30日 | 2021年
6月30日 | 2022年
6月30日 | 2023年
6月30日 |
|---|
| Net Sales | - | - | - | - | - | 241 | 303 | 247 | 219 | 243 | 277 |
|---|
| Cost of goods sold | - | - | - | - | - | 160 | 213 | 191 | 168 | 174 | 203 |
|---|
| Gross profit | 80 | 77 | 83 | 41 | 48 | 80 | 90 | 56 | 51 | 69 | 74 |
|---|
| Marketing, engineering and administrative expenses | - | 67 | 64 | 57 | 53 | 62 | 72 | 63 | 56 | 60 | 62 |
|---|
| Additions | 1 | 1 | 3 | 1 | 6 | 9 | 10 | 12 | 16 | 1 | 0 |
|---|
| Other operating income | - | - | - | - | - | - | 2 | - | - | 3 | 4 |
|---|
| Income from operations | 10 | 9 | 15 | -25 | -9 | 15 | 18 | -40 | -12 | 11 | 16 |
|---|
| Interest expense | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
|---|
| Income from extinguishment of loan | - | - | - | - | - | - | - | - | 8 | - | - |
|---|
| Other income, net | 1 | 0 | 1 | -0 | -0 | -0 | -2 | -2 | -3 | 1 | 1 |
|---|
| Other income, net | 1 | 0 | 1 | -0 | -0 | -0 | -2 | -2 | -3 | 1 | 1 |
|---|
| Non-operating income (expense) | -1 | -1 | 0 | -1 | -1 | -1 | -4 | -3 | 2 | -1 | -2 |
|---|
| Non-operating income (expense) | -1 | -1 | 0 | -1 | -1 | -1 | -4 | -3 | 2 | -1 | -2 |
|---|
| Income (loss) before income taxes and noncontrolling interest | 9 | 8 | 16 | -25 | -10 | 14 | 15 | -44 | -10 | 10 | 14 |
|---|
| Income (loss) before income taxes and noncontrolling interest | 9 | 8 | 16 | -25 | -10 | 14 | 15 | -44 | -10 | 10 | 14 |
|---|
| Income tax expense | 5 | 4 | 5 | -12 | -3 | 5 | 4 | -4 | 20 | 2 | 4 |
|---|
| Income tax expense | 5 | 4 | 5 | -12 | -3 | 5 | 4 | -4 | 20 | 2 | 4 |
|---|
| Net income | 4 | 4 | 11 | -13 | -6 | 10 | 11 | -40 | -30 | 8 | 11 |
|---|
| Net income | 4 | 4 | 11 | -13 | -6 | 10 | 11 | -40 | -30 | 8 | 11 |
|---|
| Less: Net earnings attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
| Less: Net earnings attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
| Net income attributable to Twin Disc | 4 | 4 | 11 | -13 | -6 | 10 | 11 | -40 | -30 | 8 | 11 |
|---|
| Net income attributable to Twin Disc | 4 | 4 | 11 | -13 | -6 | 10 | 11 | -40 | -30 | 8 | 11 |
|---|
| Basic income per share attributable to Twin Disc common shareholders (in dollars per share) | 0.34 | 0.32 | 0.99 | -1.17 | -0.56 | 0.82 | 0.84 | -3.03 | -2.24 | 0.61 | 0.77 |
|---|
| Diluted income per share attributable to Twin Disc common shareholders (in dollars per share) | 0.34 | 0.32 | 0.99 | -1.17 | -0.56 | 0.82 | 0.83 | -3.03 | -2.24 | 0.6 | 0.75 |
|---|
| Net income | 4 | 4 | 11 | -13 | -6 | 10 | 11 | -40 | -30 | 8 | 11 |
|---|
| Foreign currency translation adjustment | 0 | 4 | -14 | -2 | 1 | 1 | -3 | -1 | 6 | -12 | 1 |
|---|
| Benefit plan adjustments, net of income taxes of $21 and $7, respectively | - | - | -5 | -7 | 11 | 8 | -4 | -2 | 12 | -0 | 1 |
|---|
| Benefit plan adjustments, net of income taxes of $21 and $7, respectively | - | - | -5 | -7 | 11 | 8 | -4 | -2 | 12 | -0 | 1 |
|---|
| Foreign currency translation adjustment | 0 | 4 | -14 | -2 | 1 | 1 | -3 | -1 | 6 | -12 | 1 |
|---|
| Unrealized gain (loss) on hedges, net of income taxes of $0 and $235, respectively | - | - | - | - | - | - | -509,000 | -1 | 1 | 2 | 0 |
|---|
| Comprehensive income (loss) | 13 | 14 | -8 | -22 | 5 | 19 | 3 | -43 | -11 | -1 | 12 |
|---|
| Less: Comprehensive income attributable to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
|---|
| Comprehensive income (loss) attributable to Twin Disc | 13 | 14 | -8 | -22 | 5 | 18 | 3 | -43 | -11 | -1 | 12 |
|---|