Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7315771

Concept 2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
127,688,000 JPY
12,199,000 JPY
Non-operating income
Non-operating income
36,819,000 JPY
18,191,000 JPY
Non-operating expenses
Non-operating expenses
856,000 JPY
804,000 JPY
Ordinary profit (loss)
163,650,000 JPY
29,586,000 JPY
Extraordinary income
Extraordinary income
1,416,000 JPY
4,012,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
JPY
Profit (loss) before income taxes
165,067,000 JPY
33,598,000 JPY
Income taxes - current
75,117,000 JPY
28,942,000 JPY
Income taxes - deferred
-22,040,000 JPY
-15,513,000 JPY
Profit (loss)
111,990,000 JPY
20,170,000 JPY

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