Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7361800

Concept 2023-03-01 to
2023-11-30
2022-03-01 to
2022-11-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
77,106,000 JPY
641,900,000 JPY
Non-operating income
Non-operating income
57,138,000 JPY
131,300,000 JPY
Non-operating expenses
Non-operating expenses
5,817,000 JPY
1,954,000 JPY
Ordinary profit (loss)
128,426,000 JPY
771,246,000 JPY
Extraordinary income
Extraordinary income
21,772,000 JPY
6,434,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
150,199,000 JPY
777,681,000 JPY
Income taxes - current
63,740,000 JPY
279,398,000 JPY
Income taxes - deferred
-9,230,000 JPY
-33,167,000 JPY
Profit (loss)
95,689,000 JPY
531,450,000 JPY

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