Consolidated Statement Of Income

GMB CORPORATION - Filing #7736444

Concept 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
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
54,860,000 JPY
22,831,000 JPY
Net sales
21,124,988,000 JPY
17,028,753,000 JPY
3,871,894,000 JPY
1,888,737,000 JPY
3,119,349,000 JPY
434,237,000 JPY
878,542,000 JPY
-4,096,235,000 JPY
10,932,227,000 JPY
10,698,979,000 JPY
20,442,020,000 JPY
-4,308,877,000 JPY
1,846,831,000 JPY
3,491,004,000 JPY
3,074,432,000 JPY
16,133,142,000 JPY
870,120,000 JPY
460,652,000 JPY
Operating expenses
Selling, general and administrative expenses
2,288,973,000 JPY
2,229,619,000 JPY
Operating expenses
Cost of sales
13,876,985,000 JPY
13,344,225,000 JPY
Net sales
Gross profit (loss)
3,151,768,000 JPY
2,788,917,000 JPY
Operating profit (loss)
865,803,000 JPY
862,794,000 JPY
175,556,000 JPY
-8,360,000 JPY
264,761,000 JPY
-897,000 JPY
61,148,000 JPY
-3,009,000 JPY
373,594,000 JPY
194,634,000 JPY
564,410,000 JPY
-5,112,000 JPY
-34,865,000 JPY
17,120,000 JPY
281,363,000 JPY
559,297,000 JPY
107,538,000 JPY
-1,381,000 JPY
Ordinary profit (loss)
863,389,000 JPY
508,501,000 JPY
Extraordinary income
329,000 JPY
240,000 JPY
Non-operating income
Interest income
7,933,000 JPY
8,996,000 JPY
Other
46,756,000 JPY
45,774,000 JPY
Non-operating income
238,148,000 JPY
198,222,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
2,067,000 JPY
760,000 JPY
Non-operating expenses
237,553,000 JPY
249,019,000 JPY
Interest expenses
96,092,000 JPY
102,207,000 JPY
Non-operating expenses
Other
16,962,000 JPY
13,868,000 JPY
Profit (loss) before income taxes
861,652,000 JPY
507,982,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
329,000 JPY
240,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,064,000 JPY
116,000 JPY
Loss on retirement of non-current assets
2,000 JPY
643,000 JPY
Income taxes
232,482,000 JPY
142,817,000 JPY
Profit (loss)
629,169,000 JPY
365,164,000 JPY
Profit (loss) attributable to non-controlling interests
154,591,000 JPY
200,294,000 JPY
Profit (loss) attributable to owners of parent
474,578,000 JPY
164,870,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
7,913,000 JPY
-9,335,000 JPY
Foreign currency translation adjustment
253,637,000 JPY
-1,055,836,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,208,000 JPY
-19,186,000 JPY
Remeasurements of defined benefit plans, net of tax
3,907,000 JPY
2,439,000 JPY
Other comprehensive income
266,666,000 JPY
-1,081,919,000 JPY
Comprehensive income
895,836,000 JPY
-716,754,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
595,714,000 JPY
-543,856,000 JPY
Comprehensive income attributable to non-controlling interests
300,121,000 JPY
-172,898,000 JPY

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