Statement Of Income

GRAPHITE DESIGN INC. - Filing #7726200

Concept 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
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
Statement of income
Statement of income
Net sales
Net sales
2,921,617,000 JPY
2,946,308,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
1,309,454,000 JPY
1,234,217,000 JPY
Cost of purchased goods
119,615,000 JPY
259,803,000 JPY
Beginning finished goods inventory
225,188,000 JPY
363,762,000 JPY
Total
1,654,258,000 JPY
1,857,784,000 JPY
Ending finished goods inventory
172,279,000 JPY
225,188,000 JPY
Cost of finished goods sold
1,481,978,000 JPY
1,632,595,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
15,065,000 JPY
14,133,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
97,260,000 JPY
95,490,000 JPY
Welfare expenses
58,012,000 JPY
56,125,000 JPY
Depreciation
55,303,000 JPY
54,105,000 JPY
Operating expenses
Selling, general and administrative expenses
1,025,424,000 JPY
987,426,000 JPY
Operating expenses
Research and development expenses
7,323,000 JPY
8,304,000 JPY
General and administrative expenses
Salaries
Gross profit
Gross profit (loss)
1,439,639,000 JPY
1,313,712,000 JPY
Operating profit (loss)
414,215,000 JPY
326,286,000 JPY
Ordinary profit (loss)
400,213,000 JPY
362,631,000 JPY
Non-operating income
Interest income
939,000 JPY
1,219,000 JPY
Selling, general and administrative expenses
Advertising expenses
188,549,000 JPY
174,067,000 JPY
Bonuses
56,827,000 JPY
46,326,000 JPY
Travel expenses
58,766,000 JPY
50,537,000 JPY
Non-operating income
Dividend income
1,021,000 JPY
1,142,000 JPY
Non-operating income
7,861,000 JPY
40,508,000 JPY
Financial revenue
Miscellaneous income
2,843,000 JPY
5,440,000 JPY
Extraordinary income
5,011,000 JPY
6,920,000 JPY
Non-operating expenses
Interest expenses
3,094,000 JPY
3,486,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
21,863,000 JPY
4,162,000 JPY
Financial expenses
Miscellaneous losses
92,000 JPY
676,000 JPY
Extraordinary losses
12,358,000 JPY
225,000 JPY
Extraordinary income
Gain on sale of non-current assets
776,000 JPY
620,000 JPY
Profit (loss) before income taxes
392,866,000 JPY
369,326,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
984,000 JPY
225,000 JPY
Income taxes - current
133,362,000 JPY
136,438,000 JPY
Income taxes - deferred
1,615,000 JPY
-15,183,000 JPY
General and administrative expenses
Income taxes
134,977,000 JPY
121,254,000 JPY
Profit (loss)
257,889,000 JPY
257,889,000 JPY
257,889,000 JPY
257,889,000 JPY
248,072,000 JPY
248,072,000 JPY
248,072,000 JPY
248,072,000 JPY

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