Consolidated Statement Of Income

GRAPHITE DESIGN INC. - Filing #7552776

Concept 2023-03-01 to
2023-05-31
2022-03-01 to
2022-05-31
Consolidated statement of income
Statement of income
Net sales
727,888,000 JPY
814,766,000 JPY
Cost of sales
374,097,000 JPY
383,638,000 JPY
Operating expenses
Selling, general and administrative expenses
341,591,000 JPY
297,695,000 JPY
Operating expenses
Ordinary profit (loss)
29,586,000 JPY
207,667,000 JPY
Operating profit (loss)
12,199,000 JPY
133,433,000 JPY
Gross profit (loss)
353,790,000 JPY
431,128,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
4,000 JPY
10,000 JPY
Non-operating income
18,191,000 JPY
74,923,000 JPY
Miscellaneous income
944,000 JPY
2,637,000 JPY
Extraordinary income
4,012,000 JPY
4,224,000 JPY
Non-operating expenses
Interest expenses
766,000 JPY
689,000 JPY
Non-operating expenses
804,000 JPY
689,000 JPY
Gross profit
Profit (loss) before income taxes
33,598,000 JPY
211,891,000 JPY
Extraordinary income
Gain on sale of non-current assets
679,000 JPY
1,277,000 JPY
Income taxes - current
28,942,000 JPY
85,630,000 JPY
Income taxes - deferred
-15,513,000 JPY
-18,548,000 JPY
Income taxes
13,428,000 JPY
67,081,000 JPY
Profit (loss)
20,170,000 JPY
144,810,000 JPY

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