Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7587923

Concept 2022-03-01 to
2022-08-31
2021-03-01 to
2021-08-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
339,818,000 JPY
251,347,000 JPY
Non-operating income
Non-operating income
131,519,000 JPY
23,296,000 JPY
Non-operating expenses
Non-operating expenses
1,176,000 JPY
1,204,000 JPY
Ordinary profit (loss)
470,161,000 JPY
273,438,000 JPY
Extraordinary income
Extraordinary income
4,224,000 JPY
1,846,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
474,386,000 JPY
275,284,000 JPY
Income taxes - current
155,999,000 JPY
96,128,000 JPY
Income taxes - deferred
-5,585,000 JPY
-6,706,000 JPY
Profit (loss)
323,972,000 JPY
185,863,000 JPY

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