Quarter Period Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7727639

Concept 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
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 consolidated statement of income
Statement of income
Cost of sales
622,000,000 JPY
622,000,000 JPY
169,000,000 JPY
169,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
520,000,000 JPY
20,000,000 JPY
24,000,000 JPY
673,000,000 JPY
Depreciation
562,000,000 JPY
451,000,000 JPY
629,000,000 JPY
822,000,000 JPY
Amortization of goodwill
40,000,000 JPY
JPY
Selling, general and administrative expenses
12,357,000,000 JPY
3,356,000,000 JPY
4,633,000,000 JPY
15,645,000,000 JPY
Operating profit (loss)
7,462,000,000 JPY
4,293,000,000 JPY
5,277,000,000 JPY
9,014,000,000 JPY
Non-operating income
Non-operating income
8,000,000 JPY
4,000,000 JPY
1,000,000 JPY
10,000,000 JPY
Non-operating expenses
Share of loss of entities accounted for using equity method
111,000,000 JPY
9,000,000 JPY
Non-operating expenses
121,000,000 JPY
0 JPY
1,000,000 JPY
96,000,000 JPY
Ordinary profit (loss)
7,349,000,000 JPY
4,298,000,000 JPY
5,278,000,000 JPY
8,928,000,000 JPY
Extraordinary income
Extraordinary income
639,000,000 JPY
425,000,000 JPY
Extraordinary losses
Impairment losses
JPY
5,000,000 JPY
Extraordinary losses
197,000,000 JPY
235,000,000 JPY
1,194,000,000 JPY
44,000,000 JPY
Profit (loss) before income taxes
7,791,000,000 JPY
4,063,000,000 JPY
4,083,000,000 JPY
9,309,000,000 JPY
Income taxes - current
2,415,000,000 JPY
-44,000,000 JPY
-308,000,000 JPY
2,738,000,000 JPY
Income taxes - deferred
73,000,000 JPY
-39,000,000 JPY
-98,000,000 JPY
411,000,000 JPY
Income taxes
2,488,000,000 JPY
-83,000,000 JPY
-407,000,000 JPY
3,150,000,000 JPY
Profit (loss)
5,302,000,000 JPY
4,146,000,000 JPY
4,146,000,000 JPY
4,146,000,000 JPY
4,490,000,000 JPY
6,159,000,000 JPY
4,490,000,000 JPY
4,490,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
160,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
5,141,000,000 JPY
5,141,000,000 JPY
5,141,000,000 JPY
6,159,000,000 JPY
6,159,000,000 JPY
6,159,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
239,000,000 JPY
-78,000,000 JPY
Other comprehensive income
239,000,000 JPY
-78,000,000 JPY
Comprehensive income
5,541,000,000 JPY
6,080,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,380,000,000 JPY
6,080,000,000 JPY
Comprehensive income attributable to non-controlling interests
160,000,000 JPY
JPY

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