Quarter Period Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7591561
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,292,114,000
JPY
|
JPY
|
2,709,987,000
JPY
|
277,819,000
JPY
|
291,405,000
JPY
|
3,279,212,000
JPY
|
3,292,114,000
JPY
|
12,901,000
JPY
|
34,452,000
JPY
|
JPY
|
2,925,918,000
JPY
|
235,128,000
JPY
|
206,786,000
JPY
|
3,402,286,000
JPY
|
3,367,833,000
JPY
|
3,402,286,000
JPY
|
| Cost of sales |
2,033,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,194,023,000
JPY
|
— | — |
| Gross profit (loss) |
1,258,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,208,262,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,016,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,014,021,000
JPY
|
— | — |
| Operating profit (loss) |
242,086,000
JPY
|
-306,714,000
JPY
|
426,599,000
JPY
|
19,030,000
JPY
|
101,098,000
JPY
|
546,728,000
JPY
|
548,800,000
JPY
|
2,072,000
JPY
|
3,434,000
JPY
|
-376,853,000
JPY
|
534,638,000
JPY
|
11,301,000
JPY
|
21,720,000
JPY
|
194,240,000
JPY
|
567,660,000
JPY
|
571,094,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income |
5,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — |
| Non-operating income |
12,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,575,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,001,000
JPY
|
— | — |
| Non-operating expenses |
2,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,017,000
JPY
|
— | — |
| Ordinary profit (loss) |
251,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,798,000
JPY
|
— | — |
| Profit (loss) before income taxes |
251,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,798,000
JPY
|
— | — |
| Income taxes |
107,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,391,000
JPY
|
— | — |
| Profit (loss) |
143,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,406,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
143,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,406,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
4,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,478,000
JPY
|
— | — |
| Foreign currency translation adjustment |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — |
| Other comprehensive income |
6,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,848,000
JPY
|
— | — |
| Comprehensive income |
150,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,255,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
150,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,255,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |