Year To Quarter End Statement Of Income

GMB CORPORATION - Filing #7249010

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end statement of income
Statement of income
Net sales
72,919,956,000 JPY
579,047,000 JPY
103,712,142,000 JPY
7,443,072,000 JPY
24,318,000 JPY
17,245,240,000 JPY
17,392,805,000 JPY
124,404,847,000 JPY
17,069,502,000 JPY
3,771,817,000 JPY
5,028,589,000 JPY
-20,692,704,000 JPY
16,865,276,000 JPY
116,717,384,000 JPY
-20,425,598,000 JPY
17,401,010,000 JPY
17,140,947,000 JPY
96,291,785,000 JPY
JPY
4,588,864,000 JPY
7,481,326,000 JPY
352,314,000 JPY
2,955,516,000 JPY
67,073,074,000 JPY
Cost of sales
85,602,678,000 JPY
14,852,675,000 JPY
14,719,680,000 JPY
79,618,004,000 JPY
Gross profit (loss)
18,109,464,000 JPY
2,216,827,000 JPY
2,421,266,000 JPY
16,673,781,000 JPY
Selling, general and administrative expenses
16,166,400,000 JPY
3,091,541,000 JPY
4,276,595,000 JPY
15,042,790,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
210,660,000 JPY
201,742,000 JPY
Salaries
3,255,832,000 JPY
3,019,574,000 JPY
Depreciation
132,213,000 JPY
123,320,000 JPY
Operating profit (loss)
1,988,608,000 JPY
8,089,000 JPY
1,943,063,000 JPY
-282,920,000 JPY
-71,964,000 JPY
-48,701,000 JPY
655,513,000 JPY
2,198,025,000 JPY
-874,713,000 JPY
-104,208,000 JPY
53,607,000 JPY
-254,961,000 JPY
495,102,000 JPY
1,636,903,000 JPY
-5,911,000 JPY
269,784,000 JPY
-1,855,328,000 JPY
1,630,991,000 JPY
JPY
-118,458,000 JPY
-394,253,000 JPY
36,440,000 JPY
-69,882,000 JPY
1,418,171,000 JPY
Non-operating income
Interest income
137,901,000 JPY
371,931,000 JPY
328,474,000 JPY
87,312,000 JPY
Dividend income
241,871,000 JPY
119,711,000 JPY
Non-operating income
1,438,356,000 JPY
726,430,000 JPY
1,699,477,000 JPY
1,328,438,000 JPY
Non-operating expenses
Interest expenses
1,230,946,000 JPY
87,642,000 JPY
58,339,000 JPY
1,189,466,000 JPY
Non-operating expenses
1,613,888,000 JPY
404,621,000 JPY
88,422,000 JPY
1,630,645,000 JPY
Ordinary profit (loss)
1,767,531,000 JPY
-552,904,000 JPY
-244,273,000 JPY
1,328,784,000 JPY
Extraordinary income
Gain on sale of non-current assets
39,193,000 JPY
1,692,000 JPY
32,254,000 JPY
54,767,000 JPY
Extraordinary income
39,193,000 JPY
1,692,000 JPY
32,254,000 JPY
54,767,000 JPY
Extraordinary losses
Loss on sale of non-current assets
18,799,000 JPY
JPY
230,000 JPY
20,546,000 JPY
Impairment losses
25,383,000 JPY
JPY
34,679,000 JPY
7,267,000 JPY
JPY
JPY
JPY
2,028,000 JPY
JPY
JPY
JPY
169,871,000 JPY
JPY
JPY
140,445,000 JPY
JPY
29,426,000 JPY
JPY
Extraordinary losses
76,639,000 JPY
7,352,000 JPY
9,727,000 JPY
203,972,000 JPY
Profit (loss) before income taxes
1,730,086,000 JPY
-558,564,000 JPY
-221,747,000 JPY
1,179,580,000 JPY
Income taxes - current
588,786,000 JPY
7,702,000 JPY
458,779,000 JPY
815,944,000 JPY
Income taxes - deferred
-115,346,000 JPY
-41,272,000 JPY
-14,009,000 JPY
-230,173,000 JPY
Income taxes
473,439,000 JPY
-33,569,000 JPY
444,769,000 JPY
585,770,000 JPY
Profit (loss)
-524,994,000 JPY
1,256,646,000 JPY
-524,994,000 JPY
-524,994,000 JPY
-524,994,000 JPY
-666,517,000 JPY
-666,517,000 JPY
-666,517,000 JPY
593,809,000 JPY
-666,517,000 JPY

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