Statement Of Income

HEPHAIST CO.,LTD. - Filing #7300251

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