Quarter Period Statement Of Income

GMB CORPORATION - Filing #7352835

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
49,765,302,000 JPY
13,101,360,000 JPY
2,178,187,000 JPY
12,061,163,000 JPY
3,505,556,000 JPY
5,718,287,000 JPY
256,728,000 JPY
86,586,586,000 JPY
71,193,294,000 JPY
-15,393,292,000 JPY
81,369,523,000 JPY
3,903,195,000 JPY
346,475,000 JPY
64,077,559,000 JPY
16,146,663,000 JPY
12,992,150,000 JPY
40,083,820,000 JPY
2,126,598,000 JPY
5,770,618,000 JPY
-17,291,963,000 JPY
Cost of sales
58,576,516,000 JPY
54,581,939,000 JPY
Gross profit (loss)
12,616,777,000 JPY
9,495,620,000 JPY
Selling, general and administrative expenses
10,858,741,000 JPY
9,250,602,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
1,794,931,000 JPY
147,773,000 JPY
-104,821,000 JPY
299,702,000 JPY
-115,788,000 JPY
-197,614,000 JPY
29,117,000 JPY
1,853,300,000 JPY
1,758,036,000 JPY
-95,264,000 JPY
199,531,000 JPY
-152,261,000 JPY
20,594,000 JPY
245,017,000 JPY
274,773,000 JPY
84,189,000 JPY
468,923,000 JPY
38,424,000 JPY
-535,110,000 JPY
45,485,000 JPY
Non-operating income
Interest income
61,661,000 JPY
65,797,000 JPY
Non-operating income
1,228,121,000 JPY
2,781,878,000 JPY
Non-operating expenses
Interest expenses
864,753,000 JPY
434,151,000 JPY
Non-operating expenses
1,212,257,000 JPY
600,376,000 JPY
Ordinary profit (loss)
1,773,900,000 JPY
2,426,519,000 JPY
Extraordinary income
Gain on sale of non-current assets
51,437,000 JPY
8,270,000 JPY
Extraordinary income
51,437,000 JPY
8,270,000 JPY
Extraordinary losses
Loss on sale of non-current assets
13,495,000 JPY
14,343,000 JPY
Impairment losses
165,481,000 JPY
44,942,000 JPY
Extraordinary losses
182,403,000 JPY
59,623,000 JPY
Profit (loss) before income taxes
1,642,934,000 JPY
2,375,166,000 JPY
Income taxes
571,856,000 JPY
397,252,000 JPY
Profit (loss)
1,071,078,000 JPY
1,977,913,000 JPY

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