Consolidated Statement Of Income

C.E.Management Integrated Laboratory Co.Ltd - Filing #7726500

Concept	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31
Consolidated statement of income
Statement of income
Net sales	1,436,203,000 JPY	1,369,677,000 JPY	66,526,000 JPY	JPY	12,430,000 JPY	1,448,634,000 JPY	1,448,634,000 JPY
Cost of sales	—	—	—	—	—	—	950,675,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	324,514,000 JPY
Provision of allowance for doubtful accounts	—	—	—	—	—	—	-709,000 JPY
Other	—	—	—	—	—	—	176,145,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	301,902,000 JPY	301,060,000 JPY	842,000 JPY	-130,807,000 JPY	2,349,000 JPY	304,252,000 JPY	173,445,000 JPY
Operating expenses
Gross profit (loss)	—	—	—	—	—	—	497,959,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	172,409,000 JPY
Net sales
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	—	—	—	492,000 JPY
Other	—	—	—	—	—	—	1,716,000 JPY
Non-operating income	—	—	—	—	—	—	4,504,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	—	—	494,000 JPY
Other	—	—	—	—	—	—	2,254,000 JPY
Non-operating expenses	—	—	—	—	—	—	5,540,000 JPY
Share issuance costs	—	—	—	—	—	—	2,791,000 JPY
Gross profit
Profit (loss) before income taxes	—	—	—	—	—	—	172,409,000 JPY
Income taxes	—	—	—	—	—	—	60,640,000 JPY
Profit (loss)	—	—	—	—	—	—	111,768,000 JPY