Key Financial Data Of Group

GMB CORPORATION - Filing #7601780

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Key financial data of group
Business results of group
Net sales
16,006,347,000 JPY
71,406,849,000 JPY
13,283,403,000 JPY
57,409,828,000 JPY
14,274,220,000 JPY
61,223,794,000 JPY
15,913,872,000 JPY
64,321,873,000 JPY
15,841,346,000 JPY
65,957,493,000 JPY
Ordinary profit (loss)
-378,083,000 JPY
1,954,159,000 JPY
188,255,000 JPY
-420,694,000 JPY
-873,838,000 JPY
-313,774,000 JPY
418,612,000 JPY
426,926,000 JPY
1,000,549,000 JPY
2,853,322,000 JPY
Profit (loss) attributable to owners of parent
660,229,000 JPY
-315,162,000 JPY
-910,377,000 JPY
226,000,000 JPY
1,742,712,000 JPY
Comprehensive income
2,269,645,000 JPY
-484,825,000 JPY
-1,619,803,000 JPY
-1,493,981,000 JPY
4,043,235,000 JPY
Net assets
29,779,648,000 JPY
10,907,352,000 JPY
27,596,032,000 JPY
11,744,049,000 JPY
28,175,777,000 JPY
11,747,795,000 JPY
30,012,411,000 JPY
12,838,164,000 JPY
12,769,088,000 JPY
31,801,647,000 JPY
Total assets
70,423,058,000 JPY
21,547,181,000 JPY
63,612,961,000 JPY
20,352,427,000 JPY
63,574,258,000 JPY
20,139,639,000 JPY
65,773,111,000 JPY
21,011,259,000 JPY
20,455,047,000 JPY
66,320,411,000 JPY
Net assets per share
4,012.16
2,069.54
3,801.89
2,234.11
3,875.57
2,245.40
4,159.87
2,463.62
2,450.36
4,340.06
Basic earnings (loss) per share
-143.62
125.37
15.82
-60.05
-172.28
-174.21
53.79
43.37
176.36
334.42
Diluted earnings per share
Equity-to-asset ratio
0.300 xbrli:pure
0.506 xbrli:pure
0.314 xbrli:pure
0.577 xbrli:pure
0.319 xbrli:pure
0.583 xbrli:pure
0.330 xbrli:pure
0.611 xbrli:pure
0.624 xbrli:pure
0.341 xbrli:pure
Rate of return on equity
-0.067 xbrli:pure
0.032 xbrli:pure
0.007 xbrli:pure
-0.016 xbrli:pure
-0.073 xbrli:pure
-0.043 xbrli:pure
0.022 xbrli:pure
0.010 xbrli:pure
0.074 xbrli:pure
0.082 xbrli:pure
Price-earnings ratio
-5.2 xbrli:pure
5.9 xbrli:pure
61.6 xbrli:pure
-16.2 xbrli:pure
-3.3 xbrli:pure
-3.2 xbrli:pure
16.0 xbrli:pure
19.9 xbrli:pure
10.0 xbrli:pure
5.3 xbrli:pure
Net cash provided by (used in) operating activities
-958,817,000 JPY
2,775,425,000 JPY
4,382,287,000 JPY
2,758,119,000 JPY
4,930,785,000 JPY
Net cash provided by (used in) investing activities
-2,466,123,000 JPY
-1,859,728,000 JPY
-4,171,211,000 JPY
-4,310,486,000 JPY
-3,435,110,000 JPY
Net cash provided by (used in) financing activities
1,809,696,000 JPY
194,863,000 JPY
12,332,000 JPY
1,208,114,000 JPY
-153,588,000 JPY
Cash and cash equivalents
4,967,021,000 JPY
6,292,447,000 JPY
5,223,680,000 JPY
4,991,240,000 JPY
5,541,909,000 JPY
Number of employees
322 xbrli:pure
1,141 xbrli:pure
367 xbrli:pure
722 xbrli:pure
41 xbrli:pure
5 xbrli:pure
133 xbrli:pure
2,731 xbrli:pure
322 xbrli:pure
2,685 xbrli:pure
316 xbrli:pure
2,628 xbrli:pure
325 xbrli:pure
2,671 xbrli:pure
336 xbrli:pure
339 xbrli:pure
2,651 xbrli:pure
Average number of temporary employees
11 xbrli:pure
33 xbrli:pure
xbrli:pure
xbrli:pure
71 xbrli:pure
xbrli:pure
4 xbrli:pure
119 xbrli:pure
11 xbrli:pure
84 xbrli:pure
11 xbrli:pure
95 xbrli:pure
22 xbrli:pure
90 xbrli:pure
20 xbrli:pure
15 xbrli:pure
96 xbrli:pure

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