Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7273289
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
51,440,000
JPY
|
— | — | — |
6,121,970,000
JPY
|
533,940,000
JPY
|
638,697,000
JPY
|
6,159,801,000
JPY
|
7,346,050,000
JPY
|
— | — |
7,294,609,000
JPY
|
JPY
|
7,346,050,000
JPY
|
7,282,623,000
JPY
|
— |
44,010,000
JPY
|
7,326,633,000
JPY
|
— |
JPY
|
— |
6,146,556,000
JPY
|
582,646,000
JPY
|
6,214,191,000
JPY
|
485,785,000
JPY
|
— | — |
7,326,633,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
154,117,000
JPY
|
281,434,000
JPY
|
— | — | — | — | — | — | — | — |
285,667,000
JPY
|
— | — | — |
157,057,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
113,004,000
JPY
|
125,287,000
JPY
|
— | — | — | — | — | — | — | — |
118,573,000
JPY
|
— | — | — |
98,650,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
57,279,000
JPY
|
78,943,000
JPY
|
— | — | — | — | — | — | — | — |
98,098,000
JPY
|
— | — | — |
58,262,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,704,916,000
JPY
|
2,284,461,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,130,000
JPY
|
— | — | — |
1,636,664,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
7,695,000
JPY
|
11,983,000
JPY
|
— | — | — | — | — | — | — | — |
16,223,000
JPY
|
— | — | — |
907,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
290,848,000
JPY
|
398,673,000
JPY
|
— | — | — | — | — | — | — | — |
409,884,000
JPY
|
— | — | — |
305,950,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
4,070,828,000
JPY
|
4,480,516,000
JPY
|
— | — | — | — | — | — | — | — |
4,590,447,000
JPY
|
— | — | — |
4,170,591,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
75,000
JPY
|
— | — | — |
1,242,634,000
JPY
|
34,787,000
JPY
|
193,390,000
JPY
|
384,055,000
JPY
|
581,072,000
JPY
|
— | — |
1,470,812,000
JPY
|
-889,815,000
JPY
|
1,470,888,000
JPY
|
1,319,757,000
JPY
|
— |
4,468,000
JPY
|
474,054,000
JPY
|
— |
-850,171,000
JPY
|
— |
339,300,000
JPY
|
132,647,000
JPY
|
1,163,942,000
JPY
|
23,167,000
JPY
|
— | — |
1,324,226,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
573,224,000
JPY
|
607,258,000
JPY
|
— | — | — | — | — | — | — | — |
488,364,000
JPY
|
— | — | — |
572,619,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,088,972,000
JPY
|
2,865,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,736,185,000
JPY
|
— | — | — |
1,975,965,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
197,173,000
JPY
|
33,421,000
JPY
|
— | — | — | — | — | — | — | — |
21,861,000
JPY
|
— | — | — |
240,100,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
112,025,000
JPY
|
12,148,000
JPY
|
— | — | — | — | — | — | — | — |
11,498,000
JPY
|
— | — | — |
168,261,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
113,000
JPY
|
300,000
JPY
|
— | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
128,074,000
JPY
|
161,942,000
JPY
|
— | — | — | — | — | — | — | — |
152,249,000
JPY
|
— | — | — |
121,194,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
22,713,000
JPY
|
JPY
|
48,235,000
JPY
|
— |
70,948,000
JPY
|
— | — |
70,948,000
JPY
|
JPY
|
70,948,000
JPY
|
95,322,000
JPY
|
— |
JPY
|
95,322,000
JPY
|
— |
JPY
|
— | — |
52,664,000
JPY
|
42,658,000
JPY
|
JPY
|
— | — |
95,322,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,853,000
JPY
|
2,899,000
JPY
|
— | — | — | — | — | — | — | — |
4,050,000
JPY
|
— | — | — |
3,085,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,940,000
JPY
|
4,990,000
JPY
|
— | — | — | — | — | — | — | — |
4,677,000
JPY
|
— | — | — |
4,332,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
463,000
JPY
|
521,000
JPY
|
— | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — |
560,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,004,000
JPY
|
7,235,000
JPY
|
— | — | — | — | — | — | — | — |
7,551,000
JPY
|
— | — | — |
6,781,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
76,978,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
113,564,000
JPY
|
— | — | — |
165,021,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
113,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
496,246,000
JPY
|
607,258,000
JPY
|
— | — | — | — | — | — | — | — |
374,799,000
JPY
|
— | — | — |
407,597,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
144,961,000
JPY
|
232,347,000
JPY
|
— | — | — | — | — | — | — | — |
228,649,000
JPY
|
— | — | — |
139,540,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,736,000
JPY
|
12,351,000
JPY
|
— | — | — | — | — | — | — | — |
-43,909,000
JPY
|
— | — | — |
2,716,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
140,224,000
JPY
|
244,699,000
JPY
|
— | — | — | — | — | — | — | — |
184,740,000
JPY
|
— | — | — |
142,257,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
356,021,000
JPY
|
356,021,000
JPY
|
— | — | — |
356,021,000
JPY
|
362,559,000
JPY
|
— |
356,021,000
JPY
|
— | — | — | — | — | — |
190,059,000
JPY
|
265,340,000
JPY
|
— |
265,340,000
JPY
|
265,340,000
JPY
|
— | — | — | — |
265,340,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
362,559,000
JPY
|
— | — | — | — | — | — |
362,559,000
JPY
|
362,559,000
JPY
|
— | — | — | — | — |
190,059,000
JPY
|
— |
190,059,000
JPY
|
— | — | — | — | — | — | — |
190,059,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
46,249,000
JPY
|
— | — | — | — | — | — | — | — |
30,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
47,606,000
JPY
|
— | — | — | — | — | — | — | — |
31,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
410,165,000
JPY
|
— | — | — | — | — | — | — | — |
221,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
410,165,000
JPY
|
— | — | — | — | — | — | — | — |
221,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |