Semi-Annual Statement Of Income And Retained Earnings

GMB CORPORATION - Filing #7729854

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	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 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,979,662,000 JPY	802,710,000 JPY	-27,848,000 JPY	22,894,000 JPY	83,811,000 JPY	1,956,767,000 JPY	137,633,000 JPY	550,655,000 JPY	409,806,000 JPY	290,940,000 JPY	180,747,000 JPY	654,432,000 JPY	440,369,000 JPY	-33,027,000 JPY	17,026,000 JPY	1,682,412,000 JPY	131,922,000 JPY	1,550,489,000 JPY
Non-operating income
Non-operating income	764,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	330,487,000 JPY	—	—
Non-operating expenses
Non-operating expenses	482,142,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	480,146,000 JPY	—	—
Ordinary profit (loss)	2,261,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,532,753,000 JPY	—	—
Extraordinary income
Extraordinary income	54,458,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,178,000 JPY	—	—
Extraordinary losses
Extraordinary losses	20,806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,322,000 JPY	—	—
Profit (loss) before income taxes	2,295,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,561,609,000 JPY	—	—
Profit (loss)	1,654,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,222,139,000 JPY	—	—