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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | 
                                                126,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        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
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| 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 | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | 
                                                163,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                172,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                18,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -225,258,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | 
                                                43,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                41,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | 
                                                724,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                732,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | 
                                                1,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | 
                                                1,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | 
                                                1,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Other | — | — | 
                                                48,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                163,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                172,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | 
                                                67,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                71,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | 
                                                95,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                101,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |