Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7721850
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Net sales |
2,801,278,000
JPY
|
2,801,278,000
JPY
|
JPY
|
211,358,000
JPY
|
19,237,000
JPY
|
2,782,040,000
JPY
|
2,570,682,000
JPY
|
| Operating revenue | |||||||
| Net sales | |||||||
| Cost of sales | |||||||
| Cost of sales |
1,911,660,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
652,727,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-693,000
JPY
|
— | — | — | — | — | — |
| Other |
346,070,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Operating profit (loss) |
236,891,000
JPY
|
502,870,000
JPY
|
-265,978,000
JPY
|
13,559,000
JPY
|
3,090,000
JPY
|
499,779,000
JPY
|
486,220,000
JPY
|
| Non-operating income | |||||||
| Interest income |
989,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
889,618,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
237,669,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||
| Gross profit | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Non-operating income |
9,231,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — |
| Dividend income |
901,000
JPY
|
— | — | — | — | — | — |
| Other |
4,737,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
812,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses |
8,453,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — |
| Share issuance costs |
3,676,000
JPY
|
— | — | — | — | — | — |
| Other |
3,964,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
237,669,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||
| Income taxes |
86,275,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
151,394,000
JPY
|
— | — | — | — | — | — |