Statement Of Income And Retained Earnings

C.E.Management Integrated Laboratory Co.Ltd - Filing #7713068

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	6,821,000 JPY	1,041,162,000 JPY	493,381,000 JPY	992,317,000 JPY	42,024,000 JPY	518,900,000 JPY	-547,781,000 JPY	—	—	1,034,341,000 JPY	—	—	—	313,125,000 JPY
Non-operating income
Non-operating income	—	—	—	16,202,000 JPY	—	—	16,132,000 JPY	—	—	—	—	—	—	—	15,789,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	12,946,000 JPY	—	—	12,946,000 JPY	—	—	—	—	—	—	—	20,631,000 JPY
Ordinary profit (loss)	—	—	—	496,637,000 JPY	—	—	522,087,000 JPY	—	—	—	—	—	—	—	308,282,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	34,252,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	28,484,000 JPY
Profit (loss) before income taxes	—	—	—	496,637,000 JPY	—	—	522,087,000 JPY	—	—	—	—	—	—	—	314,049,000 JPY
Income taxes - current	—	—	—	188,851,000 JPY	—	—	188,839,000 JPY	—	—	—	—	—	—	—	112,615,000 JPY
Income taxes - deferred	—	—	—	-18,379,000 JPY	—	—	-18,379,000 JPY	—	—	—	—	—	—	—	12,705,000 JPY
Profit (loss)	351,627,000 JPY	—	—	326,165,000 JPY	—	—	351,627,000 JPY	—	351,627,000 JPY	351,627,000 JPY	—	188,728,000 JPY	188,728,000 JPY	188,728,000 JPY	188,728,000 JPY