Year To Quarter End Consolidated Statement Of Income
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — |
171,598,000
JPY
|
— |
5,663,023,000
JPY
|
— |
5,663,023,000
JPY
|
4,984,921,000
JPY
|
506,503,000
JPY
|
5,650,574,000
JPY
|
JPY
|
— | — |
5,491,424,000
JPY
|
— | — | — |
4,800,700,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,809,394,000
JPY
|
— | — |
3,804,398,000
JPY
|
— | — | — | — | — | — | — |
3,193,773,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,853,628,000
JPY
|
— | — |
1,846,176,000
JPY
|
— | — | — | — | — | — | — |
1,606,926,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,180,000
JPY
|
— | — |
126,180,000
JPY
|
— | — | — | — | — | — | — |
122,745,000
JPY
|
| Depreciation | — | — | — | — | — |
37,888,000
JPY
|
— | — |
37,832,000
JPY
|
— | — | — | — | — | — | — |
39,057,000
JPY
|
| Amortization of goodwill | — |
2,418,000
JPY
|
— |
2,418,000
JPY
|
— |
2,418,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
1,892,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,360,247,000
JPY
|
— | — |
1,327,276,000
JPY
|
— | — | — | — | — | — | — |
1,293,801,000
JPY
|
| 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 | |||||||||||||||||
| Interest income | — | — | — | — | — |
2,074,000
JPY
|
— | — |
140,000
JPY
|
— | — | — | — | — | — | — |
144,000
JPY
|
| Dividend income | — | — | — | — | — |
2,091,000
JPY
|
— | — |
2,091,000
JPY
|
— | — | — | — | — | — | — |
4,291,000
JPY
|
| Non-operating income | — | — | — | — | — |
16,202,000
JPY
|
— | — |
16,132,000
JPY
|
— | — | — | — | — | — | — |
15,789,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,357,000
JPY
|
— | — |
1,357,000
JPY
|
— | — | — | — | — | — | — |
1,808,000
JPY
|
| 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
|
| Income taxes | — | — | — | — | — |
170,471,000
JPY
|
— | — |
170,460,000
JPY
|
— | — | — | — | — | — | — |
125,320,000
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
|
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
326,165,000
JPY
|
— |
326,165,000
JPY
|
326,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-19,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-19,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
306,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
306,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |