Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7609124
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,742,813,000
JPY
|
4,317,000
JPY
|
121,424,000
JPY
|
1,502,423,000
JPY
|
114,647,000
JPY
|
1,742,813,000
JPY
|
JPY
|
1,738,496,000
JPY
|
1,659,674,000
JPY
|
1,810,928,000
JPY
|
13,996,000
JPY
|
117,467,000
JPY
|
1,791,138,000
JPY
|
1,810,928,000
JPY
|
19,789,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
69,000
JPY
|
— | — | — |
-453,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
524,673,000
JPY
|
— | — | — |
502,215,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
301,306,000
JPY
|
— | — | — |
307,563,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
1,069,494,000
JPY
|
— | — | — |
1,206,528,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
673,319,000
JPY
|
— | — | — |
604,399,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
149,440,000
JPY
|
— | — | — |
120,244,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
350,173,000
JPY
|
2,396,000
JPY
|
5,018,000
JPY
|
322,595,000
JPY
|
20,163,000
JPY
|
148,645,000
JPY
|
-201,527,000
JPY
|
347,777,000
JPY
|
355,508,000
JPY
|
102,184,000
JPY
|
-62,799,000
JPY
|
5,549,000
JPY
|
298,258,000
JPY
|
299,802,000
JPY
|
1,543,000
JPY
|
-197,618,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
12,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,015,000
JPY
|
— | — | — |
2,464,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,396,000
JPY
|
— | — | — |
20,470,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
962,000
JPY
|
— | — | — |
959,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
315,000
JPY
|
— | — | — |
1,060,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,601,000
JPY
|
— | — | — |
2,410,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
149,440,000
JPY
|
— | — | — |
120,244,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes | — | — | — | — | — |
60,812,000
JPY
|
— | — | — |
64,566,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
88,627,000
JPY
|
— | — | — |
55,677,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
88,627,000
JPY
|
— | — | — |
55,677,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,897,000
JPY
|
— | — | — |
16,829,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
801,000
JPY
|
— | — | — |
358,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,095,000
JPY
|
— | — | — |
17,188,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
87,532,000
JPY
|
— | — | — |
72,865,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
87,532,000
JPY
|
— | — | — |
72,865,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |