Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7339251
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
126,747,000
JPY
|
1,862,587,000
JPY
|
1,859,301,000
JPY
|
1,862,587,000
JPY
|
3,286,000
JPY
|
1,629,081,000
JPY
|
103,471,000
JPY
|
1,624,234,000
JPY
|
137,670,000
JPY
|
1,890,087,000
JPY
|
1,885,633,000
JPY
|
1,890,087,000
JPY
|
4,454,000
JPY
|
JPY
|
123,728,000
JPY
|
| Cost of sales | — | — |
1,138,400,000
JPY
|
— | — | — | — | — | — | — |
1,158,015,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
561,121,000
JPY
|
— | — | — | — | — | — | — |
560,248,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,706,000
JPY
|
— | — | — | — | — | — | — |
-58,000
JPY
|
— | — | — | — | — |
| Other | — | — |
338,140,000
JPY
|
— | — | — | — | — | — | — |
349,341,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
724,186,000
JPY
|
— | — | — | — | — | — | — |
732,072,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-225,258,000
JPY
|
18,966,000
JPY
|
163,064,000
JPY
|
389,264,000
JPY
|
388,323,000
JPY
|
-941,000
JPY
|
367,411,000
JPY
|
2,886,000
JPY
|
337,819,000
JPY
|
32,588,000
JPY
|
171,823,000
JPY
|
374,600,000
JPY
|
374,337,000
JPY
|
-262,000
JPY
|
-202,514,000
JPY
|
4,192,000
JPY
|
| Ordinary profit (loss) | — | — |
163,075,000
JPY
|
— | — | — | — | — | — | — |
172,906,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
| Other | — | — |
291,000
JPY
|
— | — | — | — | — | — | — |
1,054,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — |
2,798,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — |
1,475,000
JPY
|
— | — | — | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
1,161,000
JPY
|
— | — | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
48,000
JPY
|
— | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
163,075,000
JPY
|
— | — | — | — | — | — | — |
172,906,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes | — | — |
67,164,000
JPY
|
— | — | — | — | — | — | — |
71,060,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
95,910,000
JPY
|
— | — | — | — | — | — | — |
101,846,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
95,910,000
JPY
|
— | — | — | — | — | — | — |
101,846,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,901,000
JPY
|
— | — | — | — | — | — | — |
2,576,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,077,000
JPY
|
— | — | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
28,978,000
JPY
|
— | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
124,889,000
JPY
|
— | — | — | — | — | — | — |
104,742,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
124,889,000
JPY
|
— | — | — | — | — | — | — |
104,742,000
JPY
|
— | — | — | — | — |