Semi-Annual Statement Of Income And Retained Earnings

GMB CORPORATION - Filing #7733250

Concept	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	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	1,555,908,000 JPY	377,316,000 JPY	1,538,566,000 JPY	395,611,000 JPY	-9,139,000 JPY	17,341,000 JPY	707,571,000 JPY	83,568,000 JPY	-16,362,000 JPY	424,777,000 JPY	1,112,389,000 JPY	84,844,000 JPY	456,504,000 JPY	-16,464,000 JPY	1,240,050,000 JPY	184,439,000 JPY	-21,712,000 JPY	127,660,000 JPY
Non-operating income
Non-operating income	516,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	215,240,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	347,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	493,833,000 JPY	—	—	—
Ordinary profit (loss)	1,725,539,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	961,457,000 JPY	—	—	—
Extraordinary income
Extraordinary income	3,036,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	45,280,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	19,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	27,445,000 JPY	—	—	—
Profit (loss) before income taxes	1,708,808,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	979,291,000 JPY	—	—	—
Profit (loss)	1,251,546,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	791,269,000 JPY	—	—	—