Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7723428

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
8,152,000 JPY
59,364,000 JPY
Non-operating income
Non-operating income
12,791,000 JPY
2,322,000 JPY
Non-operating expenses
Non-operating expenses
693,000 JPY
6,521,000 JPY
Ordinary profit (loss)
20,250,000 JPY
55,165,000 JPY
Extraordinary income
Extraordinary income
2,457,000 JPY
1,250,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
5,380,000 JPY
Profit (loss) before income taxes
22,707,000 JPY
51,036,000 JPY
Income taxes - current
20,428,000 JPY
24,897,000 JPY
Income taxes - deferred
-10,551,000 JPY
-4,918,000 JPY
Profit (loss)
12,831,000 JPY
31,057,000 JPY

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