Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7310596
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,529,670,000
JPY
|
3,538,338,000
JPY
|
8,667,000
JPY
|
2,944,721,000
JPY
|
3,538,338,000
JPY
|
340,682,000
JPY
|
244,266,000
JPY
|
JPY
|
8,269,000
JPY
|
JPY
|
3,689,017,000
JPY
|
3,124,385,000
JPY
|
243,239,000
JPY
|
313,122,000
JPY
|
3,680,748,000
JPY
|
3,689,017,000
JPY
|
| Cost of sales | — | — | — | — |
2,195,886,000
JPY
|
— | — | — | — | — |
2,303,636,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
1,690,000
JPY
|
— | — | — | — | — |
-62,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,101,765,000
JPY
|
— | — | — | — | — |
1,122,166,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
674,834,000
JPY
|
— | — | — | — | — |
699,894,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,342,451,000
JPY
|
— | — | — | — | — |
1,385,381,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
654,717,000
JPY
|
653,050,000
JPY
|
-1,667,000
JPY
|
521,762,000
JPY
|
240,686,000
JPY
|
119,531,000
JPY
|
13,422,000
JPY
|
-412,363,000
JPY
|
266,000
JPY
|
-378,242,000
JPY
|
263,215,000
JPY
|
548,294,000
JPY
|
8,905,000
JPY
|
83,990,000
JPY
|
641,191,000
JPY
|
641,457,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
260,200,000
JPY
|
— | — | — | — | — |
271,711,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — |
22,634,000
JPY
|
— | — | — | — | — |
11,910,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
5,785,000
JPY
|
— | — | — | — | — |
5,625,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
80,000
JPY
|
— | — | — | — | — |
78,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — |
3,844,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,434,000
JPY
|
— | — | — | — | — |
2,384,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
160,000
JPY
|
— | — | — | — | — |
423,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,121,000
JPY
|
— | — | — | — | — |
3,415,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
260,200,000
JPY
|
— | — | — | — | — |
271,711,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
116,590,000
JPY
|
— | — | — | — | — |
118,843,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
143,609,000
JPY
|
— | — | — | — | — |
152,867,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
143,609,000
JPY
|
— | — | — | — | — |
152,867,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
40,537,000
JPY
|
— | — | — | — | — |
10,664,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — |
1,828,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
42,438,000
JPY
|
— | — | — | — | — |
12,493,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
186,048,000
JPY
|
— | — | — | — | — |
165,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
186,048,000
JPY
|
— | — | — | — | — |
165,360,000
JPY
|
— | — | — | — | — |