Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7718104
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
4,010,593,000
JPY
|
26,513,000
JPY
|
4,037,107,000
JPY
|
344,528,000
JPY
|
3,666,064,000
JPY
|
4,037,107,000
JPY
|
3,418,454,000
JPY
|
JPY
|
3,377,125,000
JPY
|
3,418,454,000
JPY
|
41,329,000
JPY
|
3,115,395,000
JPY
|
261,729,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,756,646,000
JPY
|
2,326,288,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-935,000
JPY
|
-1,140,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
528,295,000
JPY
|
521,064,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
985,025,000
JPY
|
953,015,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-401,226,000
JPY
|
692,579,000
JPY
|
4,082,000
JPY
|
696,661,000
JPY
|
25,455,000
JPY
|
667,123,000
JPY
|
295,435,000
JPY
|
139,150,000
JPY
|
-390,205,000
JPY
|
540,865,000
JPY
|
529,355,000
JPY
|
-11,509,000
JPY
|
533,341,000
JPY
|
7,524,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,280,461,000
JPY
|
1,092,166,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,565,000
JPY
|
1,394,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
298,025,000
JPY
|
147,286,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
34,252,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,074,000
JPY
|
3,332,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
12,361,000
JPY
|
13,236,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,982,000
JPY
|
2,399,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,101,000
JPY
|
1,304,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
28,484,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,770,000
JPY
|
5,100,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
4,235,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
3,666,000
JPY
|
851,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
298,025,000
JPY
|
153,053,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
110,432,000
JPY
|
75,241,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
187,593,000
JPY
|
77,812,000
JPY
|
— | — | — | — | — | — |