Consolidated Statement Of Income

HEPHAIST CO.,LTD. - Filing #7714847

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Consolidated statement of income
Statement of income
Net sales
2,094,458,000 JPY
1,975,389,000 JPY
Cost of sales
1,539,345,000 JPY
1,387,876,000 JPY
Operating expenses
Selling, general and administrative expenses
383,683,000 JPY
367,674,000 JPY
Operating expenses
Operating profit (loss)
171,429,000 JPY
219,838,000 JPY
Ordinary profit (loss)
169,883,000 JPY
219,211,000 JPY
Net sales
Gross profit (loss)
555,113,000 JPY
587,513,000 JPY
Non-operating income
Interest income
358,000 JPY
242,000 JPY
Interest on securities
333,000 JPY
812,000 JPY
Other
670,000 JPY
531,000 JPY
Non-operating income
9,827,000 JPY
2,731,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
93,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
3,047,000 JPY
3,249,000 JPY
Loss on valuation of securities
2,191,000 JPY
JPY
Other
3,000 JPY
8,000 JPY
Non-operating expenses
11,373,000 JPY
3,358,000 JPY
Extraordinary losses
1,434,000 JPY
1,622,000 JPY
Profit (loss) before income taxes
168,449,000 JPY
217,682,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
93,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
12,000 JPY
Loss on retirement of non-current assets
1,434,000 JPY
1,610,000 JPY
Income taxes
56,467,000 JPY
67,576,000 JPY
Profit (loss)
111,982,000 JPY
150,106,000 JPY
Profit (loss) attributable to owners of parent
111,982,000 JPY
150,106,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-2,777,000 JPY
1,411,000 JPY
Foreign currency translation adjustment
-3,074,000 JPY
1,444,000 JPY
Other comprehensive income
-5,852,000 JPY
2,856,000 JPY
Comprehensive income
106,129,000 JPY
152,962,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
106,129,000 JPY
152,962,000 JPY

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