Year To Quarter End Statement Of Income

GMB CORPORATION - Filing #7738953

Concept 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
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
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Year to quarter end statement of income
Statement of income
Net sales
14,606,753,000 JPY
82,310,985,000 JPY
-16,960,493,000 JPY
65,350,491,000 JPY
7,754,692,000 JPY
14,513,467,000 JPY
1,571,586,000 JPY
42,558,384,000 JPY
3,332,876,000 JPY
12,579,979,000 JPY
6,583,026,000 JPY
16,283,086,000 JPY
1,111,096,000 JPY
47,836,762,000 JPY
4,069,590,000 JPY
12,912,092,000 JPY
16,374,526,000 JPY
88,795,655,000 JPY
68,536,101,000 JPY
-20,259,554,000 JPY
Cost of sales
13,055,206,000 JPY
53,890,078,000 JPY
15,573,472,000 JPY
58,245,982,000 JPY
Gross profit (loss)
1,551,547,000 JPY
11,460,413,000 JPY
801,054,000 JPY
10,290,119,000 JPY
Selling, general and administrative expenses
1,410,173,000 JPY
8,720,067,000 JPY
1,474,605,000 JPY
9,841,160,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
162,520,000 JPY
188,890,000 JPY
Salaries
2,029,429,000 JPY
2,330,590,000 JPY
Depreciation
42,056,000 JPY
45,022,000 JPY
Operating profit (loss)
141,374,000 JPY
2,602,741,000 JPY
137,603,000 JPY
2,740,345,000 JPY
12,573,000 JPY
288,441,000 JPY
-25,038,000 JPY
1,115,088,000 JPY
329,267,000 JPY
882,407,000 JPY
-467,458,000 JPY
-519,217,000 JPY
-218,733,000 JPY
1,221,805,000 JPY
63,087,000 JPY
340,323,000 JPY
-673,550,000 JPY
419,807,000 JPY
448,958,000 JPY
29,151,000 JPY
Non-operating income
Interest income
53,963,000 JPY
26,182,000 JPY
56,760,000 JPY
34,597,000 JPY
Dividend income
292,326,000 JPY
227,580,000 JPY
Non-operating income
548,754,000 JPY
411,755,000 JPY
409,516,000 JPY
245,928,000 JPY
Non-operating expenses
Interest expenses
48,895,000 JPY
391,348,000 JPY
61,104,000 JPY
458,924,000 JPY
Non-operating expenses
84,504,000 JPY
605,305,000 JPY
101,796,000 JPY
712,094,000 JPY
Ordinary profit (loss)
605,624,000 JPY
2,546,795,000 JPY
-365,830,000 JPY
-17,207,000 JPY
Extraordinary income
Gain on sale of non-current assets
42,854,000 JPY
57,068,000 JPY
3,458,000 JPY
6,171,000 JPY
Extraordinary income
42,854,000 JPY
57,068,000 JPY
3,458,000 JPY
6,171,000 JPY
Extraordinary losses
Loss on sale of non-current assets
344,000 JPY
27,533,000 JPY
2,796,000 JPY
21,626,000 JPY
Impairment losses
JPY
JPY
JPY
900,047,000 JPY
JPY
JPY
JPY
JPY
900,047,000 JPY
900,047,000 JPY
Extraordinary losses
578,809,000 JPY
29,932,000 JPY
911,087,000 JPY
929,917,000 JPY
Profit (loss) before income taxes
69,669,000 JPY
2,573,931,000 JPY
-1,273,459,000 JPY
-940,952,000 JPY
Income taxes - current
67,822,000 JPY
488,202,000 JPY
28,734,000 JPY
589,936,000 JPY
Income taxes - deferred
-23,538,000 JPY
18,302,000 JPY
118,168,000 JPY
-53,890,000 JPY
Income taxes
44,284,000 JPY
506,505,000 JPY
146,903,000 JPY
536,045,000 JPY
Profit (loss)
25,384,000 JPY
25,384,000 JPY
25,384,000 JPY
25,384,000 JPY
2,067,426,000 JPY
-1,420,363,000 JPY
-1,420,363,000 JPY
-1,420,363,000 JPY
-1,420,363,000 JPY
-1,476,997,000 JPY

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