Semi-Annual Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7614263
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,637,405,000
JPY
|
7,341,284,000
JPY
|
7,288,784,000
JPY
|
JPY
|
438,881,000
JPY
|
52,500,000
JPY
|
6,279,127,000
JPY
|
570,774,000
JPY
|
— | — | — |
7,341,284,000
JPY
|
6,207,980,000
JPY
|
— |
567,525,000
JPY
|
6,059,695,000
JPY
|
6,207,980,000
JPY
|
— |
6,167,635,000
JPY
|
— |
JPY
|
40,345,000
JPY
|
86,555,000
JPY
|
5,513,554,000
JPY
|
| Cost of sales |
4,597,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,806,415,000
JPY
|
4,157,838,000
JPY
|
— | — |
4,086,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,040,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,868,000
JPY
|
2,050,142,000
JPY
|
— | — |
1,973,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
465,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,586,000
JPY
|
410,355,000
JPY
|
— | — |
508,280,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
72,867,000
JPY
|
— | — |
72,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,638,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,049,568,000
JPY
|
1,662,264,000
JPY
|
— | — |
1,497,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
116,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,089,000
JPY
|
6,499,000
JPY
|
— | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
125,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,912,000
JPY
|
157,963,000
JPY
|
— | — |
129,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
53,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,432,000
JPY
|
50,141,000
JPY
|
— | — |
41,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
78,543,000
JPY
|
78,543,000
JPY
|
JPY
|
41,491,000
JPY
|
JPY
|
37,052,000
JPY
|
JPY
|
— | — | — |
78,543,000
JPY
|
21,747,000
JPY
|
— |
JPY
|
— |
21,747,000
JPY
|
— |
21,747,000
JPY
|
— |
JPY
|
JPY
|
5,314,000
JPY
|
16,432,000
JPY
|
| Profit (loss) before income taxes |
348,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,497,000
JPY
|
476,722,000
JPY
|
— | — |
573,907,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
401,773,000
JPY
|
1,271,496,000
JPY
|
1,269,066,000
JPY
|
-786,196,000
JPY
|
68,601,000
JPY
|
2,430,000
JPY
|
1,161,053,000
JPY
|
39,411,000
JPY
|
— | — | — |
485,300,000
JPY
|
387,877,000
JPY
|
— |
39,780,000
JPY
|
475,568,000
JPY
|
1,084,375,000
JPY
|
— |
1,078,790,000
JPY
|
— |
-696,497,000
JPY
|
5,584,000
JPY
|
-8,477,000
JPY
|
1,047,487,000
JPY
|
| Income taxes - current |
173,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,649,000
JPY
|
205,512,000
JPY
|
— | — |
207,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
72,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,473,000
JPY
|
32,074,000
JPY
|
— | — |
39,991,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-26,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,455,000
JPY
|
-21,834,000
JPY
|
— | — |
-11,986,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
687,000
JPY
|
— | — |
189,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
10,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,600,000
JPY
|
11,885,000
JPY
|
— | — |
11,885,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
147,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,194,000
JPY
|
183,677,000
JPY
|
— | — |
195,206,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
8,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,187,000
JPY
|
9,597,000
JPY
|
— | — |
7,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
201,642,000
JPY
|
— | — | — | — | — | — | — |
201,642,000
JPY
|
201,642,000
JPY
|
201,642,000
JPY
|
213,303,000
JPY
|
293,044,000
JPY
|
378,700,000
JPY
|
— |
378,700,000
JPY
|
— |
378,700,000
JPY
|
— |
378,700,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,010,000
JPY
|
1,690,000
JPY
|
— | — |
1,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
76,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,764,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
6,499,000
JPY
|
— | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — |