Year To Quarter End Consolidated Statement Of Income

GMB CORPORATION - Filing #7710795

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
79,278,224,000 JPY
-14,956,350,000 JPY
5,095,036,000 JPY
15,913,872,000 JPY
15,917,088,000 JPY
10,929,465,000 JPY
1,675,430,000 JPY
3,125,063,000 JPY
42,536,139,000 JPY
64,321,873,000 JPY
15,833,369,000 JPY
3,440,194,000 JPY
6,742,163,000 JPY
81,691,463,000 JPY
1,670,152,000 JPY
15,841,346,000 JPY
42,932,988,000 JPY
11,072,594,000 JPY
65,957,493,000 JPY
-15,733,970,000 JPY
Cost of sales
13,927,420,000 JPY
54,206,596,000 JPY
13,712,979,000 JPY
54,276,277,000 JPY
Gross profit (loss)
1,986,451,000 JPY
10,115,277,000 JPY
2,128,366,000 JPY
11,681,215,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
217,515,000 JPY
192,400,000 JPY
Salaries
2,196,178,000 JPY
2,090,184,000 JPY
Depreciation
37,609,000 JPY
38,800,000 JPY
Selling, general and administrative expenses
1,953,486,000 JPY
9,550,757,000 JPY
1,497,609,000 JPY
8,897,461,000 JPY
Operating profit (loss)
464,999,000 JPY
99,521,000 JPY
-303,079,000 JPY
32,965,000 JPY
556,880,000 JPY
32,595,000 JPY
31,083,000 JPY
-3,212,000 JPY
150,731,000 JPY
564,520,000 JPY
760,939,000 JPY
108,503,000 JPY
141,751,000 JPY
2,790,423,000 JPY
-9,814,000 JPY
630,757,000 JPY
1,381,815,000 JPY
407,229,000 JPY
2,783,753,000 JPY
-6,669,000 JPY
Non-operating income
Interest income
52,237,000 JPY
43,554,000 JPY
47,787,000 JPY
31,449,000 JPY
Dividend income
184,116,000 JPY
151,231,000 JPY
Share of profit of entities accounted for using equity method
142,001,000 JPY
158,965,000 JPY
Non-operating income
457,048,000 JPY
494,834,000 JPY
440,455,000 JPY
866,916,000 JPY
Non-operating expenses
Interest expenses
36,089,000 JPY
460,760,000 JPY
40,375,000 JPY
417,213,000 JPY
Non-operating expenses
71,401,000 JPY
632,428,000 JPY
70,663,000 JPY
797,347,000 JPY
Ordinary profit (loss)
418,612,000 JPY
426,926,000 JPY
1,000,549,000 JPY
2,853,322,000 JPY
Extraordinary income
Gain on sale of non-current assets
519,000 JPY
25,151,000 JPY
2,197,000 JPY
14,897,000 JPY
Extraordinary income
519,000 JPY
25,151,000 JPY
41,930,000 JPY
54,630,000 JPY
Extraordinary losses
Loss on sale of non-current assets
10,000 JPY
77,081,000 JPY
0 JPY
13,401,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
146,614,000 JPY
146,614,000 JPY
JPY
Extraordinary losses
8,182,000 JPY
245,278,000 JPY
21,426,000 JPY
26,348,000 JPY
Profit (loss) before income taxes
410,949,000 JPY
206,799,000 JPY
1,021,052,000 JPY
2,881,605,000 JPY
Income taxes - current
151,959,000 JPY
470,697,000 JPY
127,303,000 JPY
399,261,000 JPY
Income taxes - deferred
-21,293,000 JPY
-322,586,000 JPY
-25,287,000 JPY
168,346,000 JPY
Income taxes
130,666,000 JPY
148,110,000 JPY
102,015,000 JPY
567,608,000 JPY
Profit (loss)
280,282,000 JPY
280,282,000 JPY
280,282,000 JPY
58,689,000 JPY
280,282,000 JPY
919,036,000 JPY
919,036,000 JPY
919,036,000 JPY
2,313,996,000 JPY
919,036,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-167,311,000 JPY
571,283,000 JPY
Profit (loss) attributable to owners of parent
226,000,000 JPY
226,000,000 JPY
226,000,000 JPY
1,742,712,000 JPY
1,742,712,000 JPY
1,742,712,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,749,000 JPY
-19,611,000 JPY
Foreign currency translation adjustment
-1,538,894,000 JPY
1,664,071,000 JPY
Remeasurements of defined benefit plans, net of tax
-653,000 JPY
47,371,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-10,373,000 JPY
37,407,000 JPY
Other comprehensive income
-1,552,671,000 JPY
1,729,238,000 JPY
Comprehensive income
-1,493,981,000 JPY
4,043,235,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-730,557,000 JPY
2,820,134,000 JPY
Comprehensive income attributable to non-controlling interests
-763,424,000 JPY
1,223,100,000 JPY

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