Consolidated Statement Of Income

CEL Corporation - Filing #7596767

Concept	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31
Consolidated statement of income
Statement of income
Net sales	2,130,261,000 JPY	478,868,000 JPY	5,118,637,000 JPY	4,692,484,000 JPY	-426,152,000 JPY	2,509,507,000 JPY
Cost of sales	—	—	—	3,961,685,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	520,730,000 JPY	—	—
Operating expenses
Ordinary profit (loss)	—	—	—	211,003,000 JPY	—	—
Net sales
Operating profit (loss)	228,724,000 JPY	20,635,000 JPY	472,565,000 JPY	210,069,000 JPY	-262,495,000 JPY	223,205,000 JPY
Gross profit (loss)	—	—	—	730,799,000 JPY	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	88,000 JPY	—	—
Other	—	—	—	680,000 JPY	—	—
Non-operating income	—	—	—	2,940,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	505,000 JPY	—	—
Other	—	—	—	126,000 JPY	—	—
Non-operating expenses	—	—	—	2,007,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	211,003,000 JPY	—	—
Gross profit
Income taxes	—	—	—	102,892,000 JPY	—	—
Profit (loss)	—	—	—	108,110,000 JPY	—	—
Profit (loss) attributable to non-controlling interests	—	—	—	JPY	—	—
Profit (loss) attributable to owners of parent	—	—	—	108,110,000 JPY	—	—
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	—	-2,897,000 JPY	—	—
Other comprehensive income	—	—	—	-2,897,000 JPY	—	—
Profit attributable to
Comprehensive income	—	—	—	105,212,000 JPY	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	105,212,000 JPY	—	—
Comprehensive income attributable to non-controlling interests	—	—	—	JPY	—	—