Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7730344

Concept 2017-03-01 to
2017-11-30
2016-03-01 to
2016-11-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
293,653,000 JPY
304,218,000 JPY
Non-operating income
Non-operating income
10,335,000 JPY
28,902,000 JPY
Non-operating expenses
Non-operating expenses
2,511,000 JPY
3,292,000 JPY
Ordinary profit (loss)
301,478,000 JPY
329,828,000 JPY
Extraordinary income
Extraordinary income
2,027,000 JPY
6,064,000 JPY
Extraordinary losses
Extraordinary losses
12,327,000 JPY
208,000 JPY
Profit (loss) before income taxes
291,177,000 JPY
335,684,000 JPY
Income taxes - current
107,582,000 JPY
133,525,000 JPY
Income taxes - deferred
-7,109,000 JPY
-28,297,000 JPY
Profit (loss)
190,705,000 JPY
230,456,000 JPY

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