Semi-Annual Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7346693
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
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
|
6,998,770,000
JPY
|
6,998,770,000
JPY
|
6,958,858,000
JPY
|
JPY
|
— | — | — | — | — |
531,290,000
JPY
|
5,871,785,000
JPY
|
39,912,000
JPY
|
555,782,000
JPY
|
6,082,303,000
JPY
|
| Cost of sales | — | — | — |
4,590,447,000
JPY
|
— | — | — |
4,170,591,000
JPY
|
— | — | — | — | — | — |
4,345,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,091,686,000
JPY
|
| Gross profit (loss) | — | — | — |
2,736,185,000
JPY
|
— | — | — |
1,975,965,000
JPY
|
— | — | — | — | — | — |
2,653,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,990,616,000
JPY
|
| Ordinary profit (loss) | — | — | — |
488,364,000
JPY
|
— | — | — |
572,619,000
JPY
|
— | — | — | — | — | — |
563,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
719,699,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
285,667,000
JPY
|
— | — | — |
157,057,000
JPY
|
— | — | — | — | — | — |
247,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,818,000
JPY
|
| Depreciation | — | — | — |
98,098,000
JPY
|
— | — | — |
58,262,000
JPY
|
— | — | — | — | — | — |
92,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,333,000
JPY
|
| Amortization of goodwill |
95,322,000
JPY
|
— |
JPY
|
95,322,000
JPY
|
— |
JPY
|
— | — |
52,664,000
JPY
|
42,658,000
JPY
|
JPY
|
— | — |
95,322,000
JPY
|
86,236,000
JPY
|
86,236,000
JPY
|
86,236,000
JPY
|
JPY
|
— | — | — | — | — |
53,550,000
JPY
|
32,685,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,262,130,000
JPY
|
— | — | — |
1,636,664,000
JPY
|
— | — | — | — | — | — |
2,120,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,598,959,000
JPY
|
| Extraordinary losses | — | — | — |
113,564,000
JPY
|
— | — | — |
165,021,000
JPY
|
— | — | — | — | — | — |
8,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,942,000
JPY
|
| Operating profit (loss) |
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
|
532,123,000
JPY
|
1,277,944,000
JPY
|
1,271,494,000
JPY
|
-745,821,000
JPY
|
— | — | — | — | — |
158,224,000
JPY
|
1,082,177,000
JPY
|
6,449,000
JPY
|
31,093,000
JPY
|
391,656,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
374,799,000
JPY
|
— | — | — |
407,597,000
JPY
|
— | — | — | — | — | — |
554,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
710,756,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
157,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Dividend income | — | — | — |
11,498,000
JPY
|
— | — | — |
168,261,000
JPY
|
— | — | — | — | — | — |
10,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,810,000
JPY
|
| Non-operating income | — | — | — |
21,861,000
JPY
|
— | — | — |
240,100,000
JPY
|
— | — | — | — | — | — |
38,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,484,000
JPY
|
| Income taxes - current | — | — | — |
228,649,000
JPY
|
— | — | — |
139,540,000
JPY
|
— | — | — | — | — | — |
204,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,712,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,677,000
JPY
|
— | — | — |
4,332,000
JPY
|
— | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,852,000
JPY
|
| Non-operating expenses | — | — | — |
7,551,000
JPY
|
— | — | — |
6,781,000
JPY
|
— | — | — | — | — | — |
7,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,442,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,909,000
JPY
|
— | — | — |
2,716,000
JPY
|
— | — | — | — | — | — |
-527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
| Income taxes | — | — | — |
184,740,000
JPY
|
— | — | — |
142,257,000
JPY
|
— | — | — | — | — | — |
204,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,499,000
JPY
|
| Profit (loss) | — | — | — |
190,059,000
JPY
|
265,340,000
JPY
|
— |
265,340,000
JPY
|
265,340,000
JPY
|
— | — | — | — |
265,340,000
JPY
|
— |
349,821,000
JPY
|
— | — | — |
549,257,000
JPY
|
— |
549,257,000
JPY
|
— |
549,257,000
JPY
|
— | — | — | — |
549,257,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
113,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
190,059,000
JPY
|
— |
190,059,000
JPY
|
— | — | — | — | — | — | — |
190,059,000
JPY
|
— | — |
349,821,000
JPY
|
— | — | — | — |
349,821,000
JPY
|
— |
349,821,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
30,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
31,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
221,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
221,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |