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
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
Operating revenue
Net sales
Cost of sales
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
Ordinary profit (loss)	—	—	—	—	—	—	172,409,000 JPY
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
Non-operating income
Interest income	—	—	—	—	—	—	492,000 JPY
Gross profit (loss)	—	—	—	—	—	—	497,959,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Non-operating income	—	—	—	—	—	—	4,504,000 JPY
Financial revenue	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	1,716,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	—	—	—	—	494,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	5,540,000 JPY
Financial expenses	—	—	—	—	—	—	—
Share issuance costs	—	—	—	—	—	—	2,791,000 JPY
Other	—	—	—	—	—	—	2,254,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	172,409,000 JPY
General and administrative expenses
Income taxes	—	—	—	—	—	—	60,640,000 JPY
Profit (loss)	—	—	—	—	—	—	111,768,000 JPY