Semi-Annual Statement Of Income And Retained Earnings

GMB CORPORATION - Filing #7719263

Concept	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2018-04-01 to 2018-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	782,418,000 JPY	-11,171,000 JPY	218,092,000 JPY	37,694,000 JPY	69,695,000 JPY	140,064,000 JPY	310,553,000 JPY	642,353,000 JPY	17,488,000 JPY	377,316,000 JPY	1,538,566,000 JPY	395,611,000 JPY	-16,362,000 JPY	1,555,908,000 JPY	707,571,000 JPY	83,568,000 JPY	-9,139,000 JPY	17,341,000 JPY
Non-operating income
Non-operating income	505,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	516,770,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	306,551,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	347,139,000 JPY	—	—	—	—
Ordinary profit (loss)	981,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,725,539,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	5,466,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,036,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	13,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	19,766,000 JPY	—	—	—	—
Profit (loss) before income taxes	973,716,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,708,808,000 JPY	—	—	—	—
Profit (loss)	736,165,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,251,546,000 JPY	—	—	—	—