Quarter Period Statement Of Income

GMB CORPORATION - Filing #7601780

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period statement of income
Statement of income
Net sales
89,236,498,000 JPY
16,371,068,000 JPY
3,698,292,000 JPY
7,025,442,000 JPY
-17,829,648,000 JPY
171,569,000 JPY
2,384,074,000 JPY
45,557,393,000 JPY
14,028,657,000 JPY
16,006,347,000 JPY
71,406,849,000 JPY
3,121,840,000 JPY
6,115,785,000 JPY
21,264,000 JPY
2,122,458,000 JPY
36,009,389,000 JPY
9,661,531,000 JPY
13,283,403,000 JPY
70,319,921,000 JPY
-12,910,092,000 JPY
57,409,828,000 JPY
13,267,652,000 JPY
Cost of sales
14,054,545,000 JPY
59,605,518,000 JPY
11,827,707,000 JPY
48,002,063,000 JPY
Gross profit (loss)
1,951,802,000 JPY
11,801,331,000 JPY
1,455,695,000 JPY
9,407,765,000 JPY
Selling, general and administrative expenses
3,236,786,000 JPY
10,652,766,000 JPY
1,864,384,000 JPY
9,491,147,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
168,600,000 JPY
156,390,000 JPY
Salaries
2,074,553,000 JPY
1,974,325,000 JPY
Depreciation
22,205,000 JPY
25,233,000 JPY
Operating profit (loss)
1,360,259,000 JPY
458,791,000 JPY
94,412,000 JPY
-1,186,841,000 JPY
-211,695,000 JPY
-45,992,000 JPY
-76,881,000 JPY
1,579,463,000 JPY
537,307,000 JPY
-1,284,984,000 JPY
1,148,564,000 JPY
28,178,000 JPY
-256,095,000 JPY
-64,572,000 JPY
-58,595,000 JPY
-407,147,000 JPY
447,525,000 JPY
-408,688,000 JPY
-25,575,000 JPY
-57,806,000 JPY
-83,381,000 JPY
285,132,000 JPY
Non-operating income
Interest income
64,362,000 JPY
36,968,000 JPY
63,145,000 JPY
20,322,000 JPY
Dividend income
70,680,000 JPY
223,245,000 JPY
Non-operating income
968,598,000 JPY
1,277,601,000 JPY
673,754,000 JPY
668,954,000 JPY
Non-operating expenses
Interest expenses
38,056,000 JPY
348,991,000 JPY
37,364,000 JPY
385,473,000 JPY
Non-operating expenses
61,697,000 JPY
472,006,000 JPY
76,809,000 JPY
1,006,267,000 JPY
Ordinary profit (loss)
-378,083,000 JPY
1,954,159,000 JPY
188,255,000 JPY
-420,694,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,662,000 JPY
40,447,000 JPY
51,670,000 JPY
66,005,000 JPY
Extraordinary income
4,662,000 JPY
191,727,000 JPY
51,670,000 JPY
66,005,000 JPY
Extraordinary losses
Loss on sale of non-current assets
16,217,000 JPY
21,113,000 JPY
Impairment losses
JPY
JPY
JPY
45,292,000 JPY
JPY
JPY
JPY
45,292,000 JPY
JPY
71,194,000 JPY
JPY
JPY
JPY
10,408,000 JPY
81,603,000 JPY
JPY
Extraordinary losses
68,550,000 JPY
76,107,000 JPY
1,752,000 JPY
141,894,000 JPY
Profit (loss) before income taxes
-441,971,000 JPY
2,069,778,000 JPY
238,173,000 JPY
-496,583,000 JPY
Income taxes - current
323,394,000 JPY
566,600,000 JPY
166,374,000 JPY
216,636,000 JPY
Income taxes - deferred
-8,985,000 JPY
178,903,000 JPY
-11,251,000 JPY
-86,109,000 JPY
Income taxes
314,408,000 JPY
745,504,000 JPY
155,122,000 JPY
130,526,000 JPY
Profit (loss)
-756,379,000 JPY
-756,379,000 JPY
-756,379,000 JPY
1,324,274,000 JPY
-756,379,000 JPY
83,050,000 JPY
83,050,000 JPY
83,050,000 JPY
83,050,000 JPY
-627,109,000 JPY

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