Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7568546
| Concept |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
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
|
1,742,813,000
JPY
|
4,317,000
JPY
|
1,502,423,000
JPY
|
121,424,000
JPY
|
1,742,813,000
JPY
|
114,647,000
JPY
|
JPY
|
1,738,496,000
JPY
|
| Cost of sales | — | — |
1,158,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,494,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
559,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,673,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-58,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — |
| Other | — | — |
348,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,306,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
732,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,319,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
338,885,000
JPY
|
32,588,000
JPY
|
172,889,000
JPY
|
375,665,000
JPY
|
375,403,000
JPY
|
-262,000
JPY
|
-202,514,000
JPY
|
4,192,000
JPY
|
350,173,000
JPY
|
2,396,000
JPY
|
322,595,000
JPY
|
5,018,000
JPY
|
148,645,000
JPY
|
20,163,000
JPY
|
-201,527,000
JPY
|
347,777,000
JPY
|
| Ordinary profit (loss) | — | — |
173,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,440,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
| Other | — | — |
1,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,015,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,396,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — |
1,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — |
| Interest expenses | — | — |
1,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
173,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,440,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes | — | — |
72,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,812,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
101,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,627,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
101,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,627,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,897,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
319,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,095,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
104,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
104,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,532,000
JPY
|
— | — | — |