Statement Of Income

GRAPHITE DESIGN INC. - Filing #7260846

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Statement of income
Statement of income
Net sales
Net sales
3,074,054,000 JPY
2,652,847,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
1,321,963,000 JPY
1,270,476,000 JPY
Cost of purchased goods
17,251,000 JPY
89,242,000 JPY
Beginning finished goods inventory
353,230,000 JPY
259,298,000 JPY
Total
1,692,445,000 JPY
1,619,017,000 JPY
Ending finished goods inventory
378,320,000 JPY
353,230,000 JPY
Cost of finished goods sold
1,314,125,000 JPY
1,265,786,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
21,781,000 JPY
21,698,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
150,639,000 JPY
149,404,000 JPY
Welfare expenses
68,652,000 JPY
65,493,000 JPY
Depreciation
84,179,000 JPY
77,748,000 JPY
Operating expenses
Selling, general and administrative expenses
1,225,479,000 JPY
1,234,595,000 JPY
Operating expenses
Research and development expenses
3,674,000 JPY
10,313,000 JPY
General and administrative expenses
Salaries
Gross profit
Gross profit (loss)
1,759,929,000 JPY
1,387,061,000 JPY
Operating profit (loss)
534,450,000 JPY
152,466,000 JPY
Ordinary profit (loss)
558,722,000 JPY
236,819,000 JPY
Non-operating income
Interest income
9,117,000 JPY
4,922,000 JPY
Selling, general and administrative expenses
Advertising expenses
239,781,000 JPY
236,444,000 JPY
Bonuses
51,624,000 JPY
53,815,000 JPY
Travel expenses
48,281,000 JPY
56,032,000 JPY
Non-operating income
Dividend income
1,524,000 JPY
1,293,000 JPY
Non-operating income
28,406,000 JPY
90,891,000 JPY
Financial revenue
Miscellaneous income
8,064,000 JPY
4,518,000 JPY
Extraordinary income
6,538,000 JPY
33,795,000 JPY
Non-operating expenses
Interest expenses
4,010,000 JPY
2,663,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
4,134,000 JPY
6,538,000 JPY
Financial expenses
Miscellaneous losses
123,000 JPY
3,874,000 JPY
Extraordinary losses
6,132,000 JPY
1,234,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,488,000 JPY
679,000 JPY
Profit (loss) before income taxes
559,127,000 JPY
269,380,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
6,132,000 JPY
664,000 JPY
Income taxes - current
201,055,000 JPY
89,631,000 JPY
Income taxes - deferred
-18,758,000 JPY
4,570,000 JPY
General and administrative expenses
Income taxes
182,296,000 JPY
94,201,000 JPY
Profit (loss)
376,830,000 JPY
376,830,000 JPY
376,830,000 JPY
376,830,000 JPY
175,179,000 JPY
175,179,000 JPY
175,179,000 JPY
175,179,000 JPY

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