Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7727467
| Concept |
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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
44,052,000
JPY
|
4,756,647,000
JPY
|
4,369,445,000
JPY
|
— |
387,201,000
JPY
|
— |
4,800,700,000
JPY
|
— |
4,800,700,000
JPY
|
JPY
|
— | — |
4,306,307,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
3,193,773,000
JPY
|
— | — | — |
2,788,835,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
122,745,000
JPY
|
— | — | — |
117,195,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
85,856,000
JPY
|
— | — | — |
66,732,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
39,057,000
JPY
|
— | — | — |
36,441,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,293,801,000
JPY
|
— | — | — |
1,087,238,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,749,000
JPY
|
— | — | — |
672,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
255,481,000
JPY
|
— | — | — |
207,333,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
308,282,000
JPY
|
— | — | — |
427,648,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,606,926,000
JPY
|
— | — | — |
1,517,471,000
JPY
|
— |
| Operating profit (loss) |
-12,249,000
JPY
|
885,719,000
JPY
|
865,845,000
JPY
|
— |
19,874,000
JPY
|
— |
873,469,000
JPY
|
— |
313,125,000
JPY
|
-560,344,000
JPY
|
— | — |
430,233,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
34,252,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
91,370,000
JPY
|
— | — | — |
81,833,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,892,000
JPY
|
1,892,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
144,000
JPY
|
— | — | — |
422,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
4,291,000
JPY
|
— | — | — |
360,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — |
673,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
2,628,000
JPY
|
— | — | — |
3,050,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
15,789,000
JPY
|
— | — | — |
13,789,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
20,631,000
JPY
|
— | — | — |
16,373,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
1,808,000
JPY
|
— | — | — |
1,762,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — |
8,186,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
28,484,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — | — | — |
4,585,000
JPY
|
— | — | — |
610,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
314,049,000
JPY
|
— | — | — |
427,648,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
112,615,000
JPY
|
— | — | — |
157,571,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
12,705,000
JPY
|
— | — | — |
-3,409,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
125,320,000
JPY
|
— | — | — |
154,161,000
JPY
|
— |
| Profit (loss) | — | — | — |
188,728,000
JPY
|
— |
188,728,000
JPY
|
— |
188,728,000
JPY
|
188,728,000
JPY
|
— |
273,487,000
JPY
|
273,487,000
JPY
|
273,487,000
JPY
|
273,487,000
JPY
|