Quarter Period Consolidated Statement Of Income

GMB CORPORATION - Filing #7583546

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
8,403,267,000 JPY
10,016,147,000 JPY
226,167,000 JPY
1,433,176,000 JPY
25,812,487,000 JPY
2,470,839,000 JPY
4,127,960,000 JPY
-10,942,357,000 JPY
52,490,045,000 JPY
41,547,688,000 JPY
6,462,219,000 JPY
8,203,677,000 JPY
55,947,000 JPY
1,213,981,000 JPY
22,501,297,000 JPY
1,798,336,000 JPY
3,655,790,000 JPY
43,891,249,000 JPY
-8,312,482,000 JPY
35,578,767,000 JPY
Cost of sales
35,639,045,000 JPY
29,770,553,000 JPY
Gross profit (loss)
5,908,642,000 JPY
5,808,213,000 JPY
Selling, general and administrative expenses
Salaries
1,133,647,000 JPY
1,033,886,000 JPY
Selling, general and administrative expenses
5,900,699,000 JPY
5,407,593,000 JPY
Operating profit (loss)
18,811,000 JPY
-9,747,000 JPY
6,708,000 JPY
51,996,000 JPY
538,370,000 JPY
-117,424,000 JPY
-549,368,000 JPY
68,595,000 JPY
-60,653,000 JPY
7,942,000 JPY
354,524,000 JPY
268,046,000 JPY
-28,740,000 JPY
-69,756,000 JPY
388,847,000 JPY
43,412,000 JPY
-438,897,000 JPY
517,436,000 JPY
-116,816,000 JPY
400,620,000 JPY
Non-operating income
Interest income
40,458,000 JPY
14,183,000 JPY
Share of profit of entities accounted for using equity method
25,286,000 JPY
18,220,000 JPY
Non-operating income
2,434,115,000 JPY
597,716,000 JPY
Non-operating expenses
Interest expenses
266,106,000 JPY
173,120,000 JPY
Non-operating expenses
371,741,000 JPY
265,104,000 JPY
Ordinary profit (loss)
2,070,316,000 JPY
733,232,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,701,000 JPY
32,839,000 JPY
Extraordinary income
2,701,000 JPY
32,839,000 JPY
Extraordinary losses
Loss on sale of non-current assets
11,309,000 JPY
7,747,000 JPY
Impairment losses
27,747,000 JPY
JPY
Extraordinary losses
39,056,000 JPY
8,611,000 JPY
Profit (loss) before income taxes
2,033,961,000 JPY
757,460,000 JPY
Income taxes
334,357,000 JPY
295,308,000 JPY
Profit (loss)
1,699,604,000 JPY
462,151,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
427,592,000 JPY
116,602,000 JPY
Profit (loss) attributable to owners of parent
1,272,011,000 JPY
345,549,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,031,000 JPY
704,000 JPY
Foreign currency translation adjustment
2,213,526,000 JPY
752,115,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,840,000 JPY
-7,308,000 JPY
Share of other comprehensive income of entities accounted for using equity method
72,930,000 JPY
1,577,000 JPY
Other comprehensive income
2,288,647,000 JPY
747,089,000 JPY
Comprehensive income
3,988,252,000 JPY
1,209,241,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,583,768,000 JPY
801,080,000 JPY
Comprehensive income attributable to non-controlling interests
1,404,483,000 JPY
408,161,000 JPY

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