Statement Of Income

HEPHAIST CO.,LTD. - Filing #7540030

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Statement of income
Statement of income
Net sales
Net sales	1,126,638,000 JPY	1,172,236,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	983,848,000 JPY	939,032,000 JPY
Selling, general and administrative expenses	238,999,000 JPY	241,217,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	57,720,000 JPY	56,820,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)	6,569,000 JPY	6,473,000 JPY
Gross profit (loss)	142,789,000 JPY	233,203,000 JPY
Operating profit (loss)	-96,210,000 JPY	-8,013,000 JPY
Non-operating income
Interest income	220,000 JPY	201,000 JPY
General and administrative expenses
Salaries	—	—
Gross profit
Ordinary profit (loss)	-92,735,000 JPY	-814,000 JPY
Extraordinary income	354,000 JPY	119,000 JPY
Non-operating income
Non-operating income	6,915,000 JPY	8,874,000 JPY
Financial revenue	—	—
Other	275,000 JPY	106,000 JPY
Non-operating expenses
Interest expenses	3,371,000 JPY	1,473,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	3,441,000 JPY	1,674,000 JPY
Financial expenses	—	—
Other	69,000 JPY	201,000 JPY
Extraordinary losses	190,000 JPY	159,000 JPY
Extraordinary income
Gain on sale of non-current assets	354,000 JPY	119,000 JPY
Profit (loss) before income taxes	-92,571,000 JPY	-853,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	190,000 JPY	159,000 JPY
General and administrative expenses
Income taxes	-28,560,000 JPY	4,241,000 JPY
Profit (loss)	-64,011,000 JPY	-5,095,000 JPY