Quarter Period 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
Quarter period 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
Cost of sales
4,070,828,000 JPY
4,480,516,000 JPY
4,590,447,000 JPY
4,170,591,000 JPY
Gross profit (loss)
2,088,972,000 JPY
2,865,533,000 JPY
2,736,185,000 JPY
1,975,965,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
154,117,000 JPY
281,434,000 JPY
285,667,000 JPY
157,057,000 JPY
Depreciation
57,279,000 JPY
78,943,000 JPY
98,098,000 JPY
58,262,000 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
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
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
Non-operating income
Interest income
113,000 JPY
300,000 JPY
157,000 JPY
54,000 JPY
Dividend income
112,025,000 JPY
12,148,000 JPY
11,498,000 JPY
168,261,000 JPY
Non-operating income
197,173,000 JPY
33,421,000 JPY
21,861,000 JPY
240,100,000 JPY
Non-operating expenses
Interest expenses
4,940,000 JPY
4,990,000 JPY
4,677,000 JPY
4,332,000 JPY
Non-operating expenses
8,004,000 JPY
7,235,000 JPY
7,551,000 JPY
6,781,000 JPY
Ordinary profit (loss)
573,224,000 JPY
607,258,000 JPY
488,364,000 JPY
572,619,000 JPY
Extraordinary losses
Impairment losses
JPY
113,564,000 JPY
Extraordinary losses
76,978,000 JPY
JPY
113,564,000 JPY
165,021,000 JPY
Profit (loss) before income taxes
496,246,000 JPY
607,258,000 JPY
374,799,000 JPY
407,597,000 JPY
Income taxes - current
144,961,000 JPY
232,347,000 JPY
228,649,000 JPY
139,540,000 JPY
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 attributable to
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
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

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