Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7571784
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
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
|
6,637,405,000
JPY
|
7,341,284,000
JPY
|
7,288,784,000
JPY
|
JPY
|
438,881,000
JPY
|
52,500,000
JPY
|
6,279,127,000
JPY
|
570,774,000
JPY
|
— | — | — |
7,341,284,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — |
39,912,000
JPY
|
52,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
247,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,818,000
JPY
|
125,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,912,000
JPY
|
| Rent expenses on land and buildings |
110,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,947,000
JPY
|
95,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,559,000
JPY
|
| Depreciation |
86,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,333,000
JPY
|
53,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,432,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
4,345,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,091,686,000
JPY
|
4,597,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,806,415,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
32,382,000
JPY
|
41,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,118,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,598,959,000
JPY
|
1,638,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,049,568,000
JPY
|
| Provision of allowance for doubtful accounts |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
-1,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,599,000
JPY
|
| Other |
415,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,367,000
JPY
|
329,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,464,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
565,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,699,000
JPY
|
465,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,586,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
534,254,000
JPY
|
1,280,075,000
JPY
|
1,273,625,000
JPY
|
-745,821,000
JPY
|
— | — | — |
158,224,000
JPY
|
1,084,308,000
JPY
|
6,449,000
JPY
|
31,093,000
JPY
|
391,656,000
JPY
|
401,773,000
JPY
|
1,271,496,000
JPY
|
1,269,066,000
JPY
|
-786,196,000
JPY
|
68,601,000
JPY
|
2,430,000
JPY
|
1,161,053,000
JPY
|
39,411,000
JPY
|
— | — | — |
485,300,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
2,653,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,990,616,000
JPY
|
2,040,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,868,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses |
143,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,502,000
JPY
|
120,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,166,000
JPY
|
| Amortization of goodwill |
90,356,000
JPY
|
90,356,000
JPY
|
90,356,000
JPY
|
JPY
|
— | — | — |
53,550,000
JPY
|
36,805,000
JPY
|
JPY
|
JPY
|
— | — |
78,543,000
JPY
|
78,543,000
JPY
|
JPY
|
41,491,000
JPY
|
JPY
|
37,052,000
JPY
|
JPY
|
— | — | — |
78,543,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,852,000
JPY
|
3,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,010,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
38,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,484,000
JPY
|
72,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,473,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
10,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,810,000
JPY
|
10,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,600,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
7,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,531,000
JPY
|
7,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,446,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
7,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,442,000
JPY
|
8,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,187,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
| Other |
138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,000
JPY
|
911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,987,000
JPY
|
| Extraordinary losses |
8,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,942,000
JPY
|
116,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,089,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
76,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,764,000
JPY
|
| Profit (loss) before income taxes |
556,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,756,000
JPY
|
348,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,497,000
JPY
|
| Income taxes - current |
204,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,712,000
JPY
|
173,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,649,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred |
1,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
-26,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,455,000
JPY
|
| Income taxes |
206,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,499,000
JPY
|
147,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,194,000
JPY
|
| Profit (loss) |
349,821,000
JPY
|
— | — | — |
549,257,000
JPY
|
549,257,000
JPY
|
549,257,000
JPY
|
— | — | — | — |
549,257,000
JPY
|
201,642,000
JPY
|
— | — | — | — | — | — | — |
201,642,000
JPY
|
201,642,000
JPY
|
201,642,000
JPY
|
213,303,000
JPY
|