Statement Of Income

GRAPHITE DESIGN INC. - Filing #7716279

Concept 2018-03-01 to
2018-11-30
2017-03-01 to
2017-11-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
2,320,893,000 JPY
2,224,477,000 JPY
Cost of sales
Cost of sales
1,213,385,000 JPY
1,153,272,000 JPY
Operating expenses
Selling, general and administrative expenses
815,261,000 JPY
777,550,000 JPY
Gross profit (loss)
1,107,508,000 JPY
1,071,204,000 JPY
Non-operating income
Interest income
1,500,000 JPY
470,000 JPY
Ordinary profit (loss)
327,712,000 JPY
301,478,000 JPY
Operating profit (loss)
292,246,000 JPY
293,653,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
37,878,000 JPY
10,335,000 JPY
Financial revenue
Dividend income
525,000 JPY
521,000 JPY
Miscellaneous income
6,412,000 JPY
4,904,000 JPY
Extraordinary income
3,138,000 JPY
2,027,000 JPY
Non-operating expenses
Interest expenses
2,001,000 JPY
2,424,000 JPY
Non-operating expenses
Extraordinary losses
154,000 JPY
12,327,000 JPY
Non-operating expenses
2,413,000 JPY
2,511,000 JPY
Financial expenses
Non-operating expenses
Miscellaneous losses
412,000 JPY
87,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
776,000 JPY
Profit (loss) before income taxes
330,695,000 JPY
291,177,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
154,000 JPY
953,000 JPY
Income taxes - current
124,692,000 JPY
107,582,000 JPY
Income taxes - deferred
-12,634,000 JPY
-7,109,000 JPY
Income taxes
112,057,000 JPY
100,472,000 JPY
Profit (loss)
218,638,000 JPY
190,705,000 JPY

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