Consolidated Statement Of Income

HEPHAIST CO.,LTD. - Filing #7600614

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
2,742,273,000 JPY
2,657,483,000 JPY
2,248,947,000 JPY
2,192,954,000 JPY
Cost of sales
2,037,211,000 JPY
2,003,155,000 JPY
1,705,087,000 JPY
1,689,832,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
110,940,000 JPY
110,940,000 JPY
105,990,000 JPY
105,990,000 JPY
Operating expenses
Selling, general and administrative expenses
476,228,000 JPY
452,634,000 JPY
455,767,000 JPY
438,167,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
12,658,000 JPY
12,658,000 JPY
12,170,000 JPY
12,170,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
228,000 JPY
277,000 JPY
Ordinary profit (loss)
258,858,000 JPY
227,090,000 JPY
93,320,000 JPY
73,913,000 JPY
Operating expenses
Research and development expenses
19,278,000 JPY
10,365,000 JPY
Gross profit (loss)
705,061,000 JPY
654,327,000 JPY
543,860,000 JPY
503,122,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
228,832,000 JPY
201,693,000 JPY
88,092,000 JPY
64,954,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
500,000 JPY
6,000 JPY
252,000 JPY
5,000 JPY
Dividend income
25,000 JPY
1,081,000 JPY
22,000 JPY
22,000 JPY
Interest on securities
3,344,000 JPY
3,344,000 JPY
1,600,000 JPY
1,600,000 JPY
Other
1,644,000 JPY
329,000 JPY
914,000 JPY
323,000 JPY
Non-operating income
34,742,000 JPY
30,114,000 JPY
9,065,000 JPY
12,796,000 JPY
Extraordinary income
153,000 JPY
153,000 JPY
1,566,000 JPY
1,566,000 JPY
Non-operating expenses
4,716,000 JPY
4,716,000 JPY
3,838,000 JPY
3,838,000 JPY
Interest expenses
4,336,000 JPY
4,107,000 JPY
2,687,000 JPY
2,687,000 JPY
Extraordinary losses
1,078,000 JPY
1,057,000 JPY
540,000 JPY
540,000 JPY
Non-operating expenses
Other
380,000 JPY
380,000 JPY
1,150,000 JPY
333,000 JPY
Profit (loss) before income taxes
257,933,000 JPY
226,187,000 JPY
94,346,000 JPY
74,939,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
153,000 JPY
153,000 JPY
343,000 JPY
343,000 JPY
Gain on sale of investment securities
JPY
JPY
1,223,000 JPY
1,223,000 JPY
Income taxes - current
78,900,000 JPY
76,349,000 JPY
26,814,000 JPY
26,319,000 JPY
Income taxes - deferred
-38,680,000 JPY
-39,908,000 JPY
25,611,000 JPY
26,725,000 JPY
Extraordinary losses
Loss on sale of non-current assets
934,000 JPY
934,000 JPY
JPY
JPY
Loss on retirement of non-current assets
144,000 JPY
122,000 JPY
540,000 JPY
540,000 JPY
Income taxes
40,220,000 JPY
36,441,000 JPY
52,426,000 JPY
53,045,000 JPY
Profit (loss)
189,745,000 JPY
189,745,000 JPY
189,745,000 JPY
217,712,000 JPY
189,745,000 JPY
21,894,000 JPY
21,894,000 JPY
41,920,000 JPY
21,894,000 JPY
21,894,000 JPY
Profit (loss) attributable to owners of parent
217,712,000 JPY
217,712,000 JPY
217,712,000 JPY
41,920,000 JPY
41,920,000 JPY
41,920,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-213,000 JPY
-323,000 JPY
Foreign currency translation adjustment
12,191,000 JPY
1,507,000 JPY
Other comprehensive income
11,977,000 JPY
1,184,000 JPY
Comprehensive income
229,690,000 JPY
43,104,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
229,690,000 JPY
43,104,000 JPY

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