Consolidated Statement Of Income

CEL Corporation - Filing #7588233

Concept	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31
Consolidated statement of income
Statement of income
Net sales	5,029,860,000 JPY	1,684,036,000 JPY	10,977,531,000 JPY	4,263,635,000 JPY	10,222,388,000 JPY	-755,143,000 JPY
Cost of sales	—	—	—	—	8,577,257,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	1,012,269,000 JPY	—
Operating expenses
Operating profit (loss)	413,634,000 JPY	224,239,000 JPY	1,098,888,000 JPY	461,014,000 JPY	632,860,000 JPY	-466,027,000 JPY
Net sales
Gross profit (loss)	—	—	—	—	1,645,130,000 JPY	—
Ordinary profit (loss)	—	—	—	—	649,914,000 JPY	—
Non-operating income
Dividend income	—	—	—	—	600,000 JPY	—
Interest income	—	—	—	—	177,000 JPY	—
Other	—	—	—	—	2,628,000 JPY	—
Non-operating income	—	—	—	—	20,621,000 JPY	—
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	—	—	—	3,568,000 JPY	—
Interest expenses	—	—	—	—	707,000 JPY	—
Non-operating expenses
Other	—	—	—	—	126,000 JPY	—
Gross profit
Profit (loss) before income taxes	—	—	—	—	649,914,000 JPY	—
Income taxes	—	—	—	—	225,234,000 JPY	—
Profit (loss)	—	—	—	—	424,679,000 JPY	—
Profit (loss) attributable to non-controlling interests	—	—	—	—	JPY	—
Profit (loss) attributable to owners of parent	—	—	—	—	424,679,000 JPY	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	—	—	999,000 JPY	—
Other comprehensive income	—	—	—	—	999,000 JPY	—
Comprehensive income	—	—	—	—	425,678,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	—	425,678,000 JPY	—
Comprehensive income attributable to non-controlling interests	—	—	—	—	JPY	—