Semi-Annual Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7733724

Concept 2017-03-01 to
2017-08-31
2016-03-01 to
2016-08-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
124,396,000 JPY
36,401,000 JPY
Non-operating income
Non-operating income
4,588,000 JPY
14,673,000 JPY
Non-operating expenses
Non-operating expenses
6,079,000 JPY
80,669,000 JPY
Ordinary profit (loss)
122,905,000 JPY
-29,595,000 JPY
Extraordinary income
Extraordinary income
2,027,000 JPY
6,064,000 JPY
Extraordinary losses
Extraordinary losses
6,178,000 JPY
174,000 JPY
Profit (loss) before income taxes
118,753,000 JPY
-23,705,000 JPY
Income taxes - current
37,923,000 JPY
850,000 JPY
Income taxes - deferred
5,307,000 JPY
-16,885,000 JPY
Profit (loss)
75,523,000 JPY
-7,670,000 JPY

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