Statement Of Income And Retained Earnings

GRAPHITE DESIGN INC. - Filing #7737124

Concept 2017-03-01 to
2017-05-31
2016-03-01 to
2016-05-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
59,364,000 JPY
1,646,000 JPY
Non-operating income
Non-operating income
2,322,000 JPY
4,037,000 JPY
Non-operating expenses
Non-operating expenses
6,521,000 JPY
16,291,000 JPY
Ordinary profit (loss)
55,165,000 JPY
-10,606,000 JPY
Extraordinary income
Extraordinary income
1,250,000 JPY
1,669,000 JPY
Extraordinary losses
Extraordinary losses
5,380,000 JPY
0 JPY
Profit (loss) before income taxes
51,036,000 JPY
-8,937,000 JPY
Income taxes - current
24,897,000 JPY
424,000 JPY
Income taxes - deferred
-4,918,000 JPY
-14,172,000 JPY
Profit (loss)
31,057,000 JPY
4,809,000 JPY

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