Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7719899

Concept 2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
80,904,000 JPY
124,396,000 JPY
Non-operating income
Non-operating income
25,615,000 JPY
4,588,000 JPY
Non-operating expenses
Non-operating expenses
1,296,000 JPY
6,079,000 JPY
Ordinary profit (loss)
105,222,000 JPY
122,905,000 JPY
Extraordinary income
Extraordinary income
2,743,000 JPY
2,027,000 JPY
Extraordinary losses
Extraordinary losses
154,000 JPY
6,178,000 JPY
Profit (loss) before income taxes
107,810,000 JPY
118,753,000 JPY
Income taxes - current
43,380,000 JPY
37,923,000 JPY
Income taxes - deferred
-2,244,000 JPY
5,307,000 JPY
Profit (loss)
66,675,000 JPY
75,523,000 JPY

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