Quarter Period 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
Quarter period consolidated statement of income
Statement of income
Net sales
3,529,670,000 JPY
3,538,338,000 JPY
8,667,000 JPY
3,538,338,000 JPY
244,266,000 JPY
340,682,000 JPY
2,944,721,000 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
Gross profit (loss)
1,342,451,000 JPY
1,385,381,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,101,765,000 JPY
1,122,166,000 JPY
Operating profit (loss)
654,717,000 JPY
653,050,000 JPY
-1,667,000 JPY
240,686,000 JPY
13,422,000 JPY
119,531,000 JPY
521,762,000 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
Non-operating income
Interest income
80,000 JPY
78,000 JPY
Dividend income
5,785,000 JPY
5,625,000 JPY
Non-operating income
22,634,000 JPY
11,910,000 JPY
Non-operating expenses
Interest expenses
2,434,000 JPY
2,384,000 JPY
Non-operating expenses
3,121,000 JPY
3,415,000 JPY
Ordinary profit (loss)
260,200,000 JPY
271,711,000 JPY
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 attributable to
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
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

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