Semi-Annual Statement Of Income And Retained Earnings

GMB CORPORATION - Filing #7715256

Concept	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2018-04-01 to 2018-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	755,933,000 JPY	-4,001,000 JPY	197,595,000 JPY	880,893,000 JPY	124,959,000 JPY	76,208,000 JPY	420,503,000 JPY	41,312,000 JPY	24,314,000 JPY	1,979,662,000 JPY	83,811,000 JPY	802,710,000 JPY	-27,848,000 JPY	22,894,000 JPY	1,956,767,000 JPY	137,633,000 JPY	550,655,000 JPY	409,806,000 JPY
Non-operating income
Non-operating income	—	—	—	437,474,000 JPY	—	—	—	—	—	764,313,000 JPY	—	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	467,247,000 JPY	—	—	—	—	—	482,142,000 JPY	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	851,120,000 JPY	—	—	—	—	—	2,261,833,000 JPY	—	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	7,059,000 JPY	—	—	—	—	—	54,458,000 JPY	—	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	13,806,000 JPY	—	—	—	—	—	20,806,000 JPY	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	844,373,000 JPY	—	—	—	—	—	2,295,485,000 JPY	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	552,461,000 JPY	—	—	—	—	—	1,654,337,000 JPY	—	—	—	—	—	—	—	—