Year To Quarter End Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7584795
| Concept |
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 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
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
|
330,264,000
JPY
|
48,722,000
JPY
|
4,910,326,000
JPY
|
JPY
|
4,910,326,000
JPY
|
429,296,000
JPY
|
4,102,042,000
JPY
|
4,861,604,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,070,234,000
JPY
|
— | — | — | — |
3,161,363,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,838,149,000
JPY
|
— | — | — | — |
1,748,962,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,594,917,000
JPY
|
— | — | — | — |
1,530,182,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,126,000
JPY
|
26,223,000
JPY
|
138,763,000
JPY
|
641,863,000
JPY
|
810,975,000
JPY
|
243,231,000
JPY
|
806,849,000
JPY
|
-567,743,000
JPY
|
54,471,000
JPY
|
3,868,000
JPY
|
218,779,000
JPY
|
-585,237,000
JPY
|
804,017,000
JPY
|
30,672,000
JPY
|
715,004,000
JPY
|
800,148,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
296,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,420,000
JPY
|
— | — | — | — |
5,250,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
28,763,000
JPY
|
— | — | — | — |
105,234,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,862,000
JPY
|
— | — | — | — |
3,004,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,269,000
JPY
|
— | — | — | — |
6,604,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
267,725,000
JPY
|
— | — | — | — |
317,409,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,942,000
JPY
|
— | — | — | — |
23,324,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
258,783,000
JPY
|
— | — | — | — |
294,085,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
138,696,000
JPY
|
— | — | — | — |
131,305,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
120,086,000
JPY
|
— | — | — | — |
162,780,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
120,086,000
JPY
|
— | — | — | — |
162,780,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — |
22,064,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — |
465,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — |
22,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
124,014,000
JPY
|
— | — | — | — |
185,310,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
124,014,000
JPY
|
— | — | — | — |
185,310,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |