Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7539158
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,301,544,000
JPY
|
19,913,000
JPY
|
JPY
|
373,132,000
JPY
|
4,483,072,000
JPY
|
445,338,000
JPY
|
5,321,457,000
JPY
|
5,321,457,000
JPY
|
33,466,000
JPY
|
393,395,000
JPY
|
424,253,000
JPY
|
4,057,268,000
JPY
|
4,908,383,000
JPY
|
4,908,383,000
JPY
|
4,874,916,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,383,596,000
JPY
|
— | — | — | — | — | — |
3,070,234,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,695,538,000
JPY
|
— | — | — | — | — | — |
1,595,982,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — |
114,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,051,222,000
JPY
|
— | — | — | — | — | — |
962,852,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
882,283,000
JPY
|
-543,000
JPY
|
-639,416,000
JPY
|
15,339,000
JPY
|
762,000,000
JPY
|
104,943,000
JPY
|
242,322,000
JPY
|
881,739,000
JPY
|
4,126,000
JPY
|
26,223,000
JPY
|
138,763,000
JPY
|
640,797,000
JPY
|
809,910,000
JPY
|
242,166,000
JPY
|
805,784,000
JPY
|
-567,743,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
252,046,000
JPY
|
— | — | — | — | — | — |
266,660,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,937,861,000
JPY
|
— | — | — | — | — | — |
1,838,149,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
14,530,000
JPY
|
— | — | — | — | — | — |
28,763,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
5,692,000
JPY
|
— | — | — | — | — | — |
5,420,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
296,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
5,506,000
JPY
|
— | — | — | — | — | — |
7,201,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,454,000
JPY
|
— | — | — | — | — | — |
2,862,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — |
486,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
4,806,000
JPY
|
— | — | — | — | — | — |
4,269,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
8,942,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
252,046,000
JPY
|
— | — | — | — | — | — |
257,717,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
126,187,000
JPY
|
— | — | — | — | — | — |
137,631,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
125,858,000
JPY
|
— | — | — | — | — | — |
120,086,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
125,858,000
JPY
|
— | — | — | — | — | — |
120,086,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
29,132,000
JPY
|
— | — | — | — | — | — |
1,080,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,905,000
JPY
|
— | — | — | — | — | — |
2,846,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
31,037,000
JPY
|
— | — | — | — | — | — |
3,927,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
156,896,000
JPY
|
— | — | — | — | — | — |
124,014,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
156,896,000
JPY
|
— | — | — | — | — | — |
124,014,000
JPY
|
— | — |