Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7596661

Concept 2022-03-01 to
2022-05-31
2021-03-01 to
2021-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
133,433,000 JPY
118,835,000 JPY
Non-operating income
Non-operating income
74,923,000 JPY
20,266,000 JPY
Non-operating expenses
Non-operating expenses
689,000 JPY
641,000 JPY
Ordinary profit (loss)
207,667,000 JPY
138,460,000 JPY
Extraordinary income
Extraordinary income
4,224,000 JPY
1,846,000 JPY
Extraordinary losses
Extraordinary losses
JPY
0 JPY
Profit (loss) before income taxes
211,891,000 JPY
140,306,000 JPY
Income taxes - current
85,630,000 JPY
68,000,000 JPY
Income taxes - deferred
-18,548,000 JPY
-22,604,000 JPY
Profit (loss)
144,810,000 JPY
94,911,000 JPY

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