Semi-Annual Statement Of Income And Retained Earnings

GMB CORPORATION - Filing #7722860

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	126,232,000 JPY	179,482,000 JPY	-5,765,000 JPY	216,188,000 JPY	-32,721,000 JPY	56,458,000 JPY	20,363,000 JPY	342,420,000 JPY	-1,628,000 JPY	-3,009,000 JPY	865,803,000 JPY	-897,000 JPY	862,794,000 JPY	175,556,000 JPY	-8,360,000 JPY	264,761,000 JPY	373,594,000 JPY	61,148,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	321,290,000 JPY	—	—	—	—	238,148,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	162,539,000 JPY	—	—	—	—	237,553,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	501,171,000 JPY	—	—	—	—	863,389,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	857,000 JPY	—	—	—	—	329,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	928,000 JPY	—	—	—	—	2,067,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	501,101,000 JPY	—	—	—	—	861,652,000 JPY	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	357,971,000 JPY	—	—	—	—	629,169,000 JPY	—	—	—	—	—