Semi-Annual Statement Of Income And Retained Earnings

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
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
Non-operating income
Non-operating income	—	238,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	198,222,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	237,553,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	249,019,000 JPY	—	—
Ordinary profit (loss)	—	863,389,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	508,501,000 JPY	—	—
Extraordinary income
Extraordinary income	—	329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	240,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	2,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	760,000 JPY	—	—
Profit (loss) before income taxes	—	861,652,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	507,982,000 JPY	—	—
Profit (loss)	—	629,169,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	365,164,000 JPY	—	—