Quarter Period Statement Of Income

GMB CORPORATION - Filing #7723819

Concept 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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Quarter period statement of income
Statement of income
Net sales
15,833,369,000 JPY
3,440,194,000 JPY
6,742,163,000 JPY
81,691,463,000 JPY
15,841,346,000 JPY
1,670,152,000 JPY
42,932,988,000 JPY
11,072,594,000 JPY
65,957,493,000 JPY
-15,733,970,000 JPY
14,606,753,000 JPY
82,310,985,000 JPY
-16,960,493,000 JPY
65,350,491,000 JPY
7,754,692,000 JPY
14,513,467,000 JPY
1,571,586,000 JPY
42,558,384,000 JPY
3,332,876,000 JPY
12,579,979,000 JPY
Cost of sales
13,712,979,000 JPY
54,276,277,000 JPY
13,055,206,000 JPY
53,890,078,000 JPY
Gross profit (loss)
2,128,366,000 JPY
11,681,215,000 JPY
1,551,547,000 JPY
11,460,413,000 JPY
Selling, general and administrative expenses
1,497,609,000 JPY
8,897,461,000 JPY
1,410,173,000 JPY
8,720,067,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
192,400,000 JPY
162,520,000 JPY
Salaries
2,090,184,000 JPY
2,029,429,000 JPY
Depreciation
38,800,000 JPY
42,056,000 JPY
Operating profit (loss)
760,939,000 JPY
108,503,000 JPY
141,751,000 JPY
2,790,423,000 JPY
630,757,000 JPY
-9,814,000 JPY
1,381,815,000 JPY
407,229,000 JPY
2,783,753,000 JPY
-6,669,000 JPY
141,374,000 JPY
2,602,741,000 JPY
137,603,000 JPY
2,740,345,000 JPY
12,573,000 JPY
288,441,000 JPY
-25,038,000 JPY
1,115,088,000 JPY
329,267,000 JPY
882,407,000 JPY
Non-operating income
Interest income
47,787,000 JPY
31,449,000 JPY
53,963,000 JPY
26,182,000 JPY
Dividend income
151,231,000 JPY
292,326,000 JPY
Non-operating income
440,455,000 JPY
866,916,000 JPY
548,754,000 JPY
411,755,000 JPY
Non-operating expenses
Interest expenses
40,375,000 JPY
417,213,000 JPY
48,895,000 JPY
391,348,000 JPY
Non-operating expenses
70,663,000 JPY
797,347,000 JPY
84,504,000 JPY
605,305,000 JPY
Ordinary profit (loss)
1,000,549,000 JPY
2,853,322,000 JPY
605,624,000 JPY
2,546,795,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,197,000 JPY
14,897,000 JPY
42,854,000 JPY
57,068,000 JPY
Extraordinary income
41,930,000 JPY
54,630,000 JPY
42,854,000 JPY
57,068,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
13,401,000 JPY
344,000 JPY
27,533,000 JPY
Extraordinary losses
21,426,000 JPY
26,348,000 JPY
578,809,000 JPY
29,932,000 JPY
Profit (loss) before income taxes
1,021,052,000 JPY
2,881,605,000 JPY
69,669,000 JPY
2,573,931,000 JPY
Income taxes - current
127,303,000 JPY
399,261,000 JPY
67,822,000 JPY
488,202,000 JPY
Income taxes - deferred
-25,287,000 JPY
168,346,000 JPY
-23,538,000 JPY
18,302,000 JPY
Income taxes
102,015,000 JPY
567,608,000 JPY
44,284,000 JPY
506,505,000 JPY
Profit (loss)
919,036,000 JPY
919,036,000 JPY
919,036,000 JPY
2,313,996,000 JPY
919,036,000 JPY
25,384,000 JPY
25,384,000 JPY
25,384,000 JPY
25,384,000 JPY
2,067,426,000 JPY

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