Consolidated Statement Of Income

HEPHAIST CO.,LTD. - Filing #7300251

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
1,076,199,000 JPY
1,126,638,000 JPY
Operating expenses
Selling, general and administrative expenses
234,067,000 JPY
238,999,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
6,369,000 JPY
6,569,000 JPY
Operating expenses
Cost of sales
916,759,000 JPY
983,848,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,870,000 JPY
57,720,000 JPY
Ordinary profit (loss)
-74,876,000 JPY
-92,735,000 JPY
Gross profit (loss)
159,439,000 JPY
142,789,000 JPY
Operating profit (loss)
-74,628,000 JPY
-96,210,000 JPY
General and administrative expenses
Salaries
Net sales
Selling, general and administrative expenses
Cost of sales
Non-operating income
8,008,000 JPY
6,915,000 JPY
Interest income
226,000 JPY
220,000 JPY
Non-operating income
Other
108,000 JPY
275,000 JPY
Extraordinary income
JPY
354,000 JPY
Non-operating expenses
Interest expenses
8,177,000 JPY
3,371,000 JPY
Other
79,000 JPY
69,000 JPY
Non-operating expenses
8,256,000 JPY
3,441,000 JPY
Extraordinary losses
0 JPY
190,000 JPY
Profit (loss) before income taxes
-74,876,000 JPY
-92,571,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
354,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
190,000 JPY
Income taxes
-16,350,000 JPY
-28,560,000 JPY
Profit (loss)
-58,526,000 JPY
-64,011,000 JPY
Profit (loss) attributable to owners of parent
-58,526,000 JPY
-64,011,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-306,000 JPY
-48,000 JPY
Foreign currency translation adjustment
12,780,000 JPY
6,581,000 JPY
Other comprehensive income
12,474,000 JPY
6,532,000 JPY
Profit attributable to
Comprehensive income
-46,052,000 JPY
-57,478,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-46,052,000 JPY
-57,478,000 JPY

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