Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7716279

Concept 2018-03-01 to
2018-11-30
2017-03-01 to
2017-11-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
292,246,000 JPY
293,653,000 JPY
Non-operating income
Non-operating income
37,878,000 JPY
10,335,000 JPY
Non-operating expenses
Non-operating expenses
2,413,000 JPY
2,511,000 JPY
Ordinary profit (loss)
327,712,000 JPY
301,478,000 JPY
Extraordinary income
Extraordinary income
3,138,000 JPY
2,027,000 JPY
Extraordinary losses
Extraordinary losses
154,000 JPY
12,327,000 JPY
Profit (loss) before income taxes
330,695,000 JPY
291,177,000 JPY
Income taxes - current
124,692,000 JPY
107,582,000 JPY
Income taxes - deferred
-12,634,000 JPY
-7,109,000 JPY
Profit (loss)
218,638,000 JPY
190,705,000 JPY

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