Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7542256

Concept 2023-03-01 to
2023-08-31
2022-03-01 to
2022-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-53,717,000 JPY
339,818,000 JPY
Non-operating income
Non-operating income
52,716,000 JPY
131,519,000 JPY
Non-operating expenses
Non-operating expenses
5,110,000 JPY
1,176,000 JPY
Ordinary profit (loss)
-6,112,000 JPY
470,161,000 JPY
Extraordinary income
Extraordinary income
11,200,000 JPY
4,224,000 JPY
Extraordinary losses
Extraordinary losses
JPY
0 JPY
Profit (loss) before income taxes
5,088,000 JPY
474,386,000 JPY
Income taxes - current
5,289,000 JPY
155,999,000 JPY
Income taxes - deferred
2,554,000 JPY
-5,585,000 JPY
Profit (loss)
-2,755,000 JPY
323,972,000 JPY

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