Consolidated Statement Of Income

C.E.Management Integrated Laboratory Co.Ltd - Filing #7731585

Concept	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
Consolidated statement of income
Statement of income
Net sales	JPY	3,418,454,000 JPY	3,377,125,000 JPY	41,329,000 JPY	3,115,395,000 JPY	261,729,000 JPY	3,418,454,000 JPY
Cost of sales	—	—	—	—	—	—	2,326,288,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	953,015,000 JPY
Provision of allowance for doubtful accounts	—	—	—	—	—	—	-1,140,000 JPY
Other	—	—	—	—	—	—	521,064,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)	—	—	—	—	—	—	1,092,166,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	147,286,000 JPY
Net sales
Operating profit (loss)	-390,205,000 JPY	529,355,000 JPY	540,865,000 JPY	-11,509,000 JPY	533,341,000 JPY	7,524,000 JPY	139,150,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
Interest income	—	—	—	—	—	—	1,394,000 JPY
Dividend income	—	—	—	—	—	—	3,332,000 JPY
Other	—	—	—	—	—	—	2,399,000 JPY
Non-operating income	—	—	—	—	—	—	13,236,000 JPY
Extraordinary income	—	—	—	—	—	—	34,252,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	—	—	—	—	1,304,000 JPY
Other	—	—	—	—	—	—	851,000 JPY
Non-operating expenses	—	—	—	—	—	—	5,100,000 JPY
Extraordinary losses	—	—	—	—	—	—	28,484,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	153,053,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Income taxes	—	—	—	—	—	—	75,241,000 JPY
Profit (loss)	—	—	—	—	—	—	77,812,000 JPY