Statement Of Income

GRAPHITE DESIGN INC. - Filing #7711579

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Statement of income
Statement of income
Net sales
Net sales
2,965,753,000 JPY
2,921,617,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
1,280,084,000 JPY
1,309,454,000 JPY
Cost of purchased goods
256,180,000 JPY
119,615,000 JPY
Beginning finished goods inventory
172,279,000 JPY
225,188,000 JPY
Total
1,708,545,000 JPY
1,654,258,000 JPY
Ending finished goods inventory
166,892,000 JPY
172,279,000 JPY
Cost of finished goods sold
1,541,652,000 JPY
1,481,978,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
17,390,000 JPY
15,065,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
114,090,000 JPY
97,260,000 JPY
Welfare expenses
60,769,000 JPY
58,012,000 JPY
Depreciation
56,115,000 JPY
55,303,000 JPY
Operating expenses
Selling, general and administrative expenses
1,067,105,000 JPY
1,025,424,000 JPY
Operating expenses
Research and development expenses
7,535,000 JPY
7,323,000 JPY
General and administrative expenses
Salaries
Gross profit
Gross profit (loss)
1,424,100,000 JPY
1,439,639,000 JPY
Operating profit (loss)
356,995,000 JPY
414,215,000 JPY
Ordinary profit (loss)
376,597,000 JPY
400,213,000 JPY
Non-operating income
Interest income
2,252,000 JPY
939,000 JPY
Selling, general and administrative expenses
Advertising expenses
199,164,000 JPY
188,549,000 JPY
Bonuses
45,930,000 JPY
56,827,000 JPY
Travel expenses
59,989,000 JPY
58,766,000 JPY
Non-operating income
Dividend income
1,025,000 JPY
1,021,000 JPY
Non-operating income
22,725,000 JPY
7,861,000 JPY
Financial revenue
Miscellaneous income
5,413,000 JPY
2,843,000 JPY
Extraordinary income
3,367,000 JPY
5,011,000 JPY
Non-operating expenses
Interest expenses
2,688,000 JPY
3,094,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
3,124,000 JPY
21,863,000 JPY
Financial expenses
Miscellaneous losses
435,000 JPY
92,000 JPY
Extraordinary losses
154,000 JPY
12,358,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
776,000 JPY
Profit (loss) before income taxes
379,810,000 JPY
392,866,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
154,000 JPY
984,000 JPY
Income taxes - current
132,136,000 JPY
133,362,000 JPY
Income taxes - deferred
-1,951,000 JPY
1,615,000 JPY
General and administrative expenses
Income taxes
130,184,000 JPY
134,977,000 JPY
Profit (loss)
249,625,000 JPY
249,625,000 JPY
249,625,000 JPY
249,625,000 JPY
257,889,000 JPY
257,889,000 JPY
257,889,000 JPY
257,889,000 JPY

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