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
Statement of income
Statement of income
Net sales
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
Operating revenue
Cost of sales
Cost of sales	—	—	—	—	—	—	2,326,288,000 JPY
Operating expenses
Provision of allowance for doubtful accounts	—	—	—	—	—	—	-1,140,000 JPY
Other	—	—	—	—	—	—	521,064,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	953,015,000 JPY
Operating expenses
Other operating expenses
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
Gross profit (loss)	—	—	—	—	—	—	1,092,166,000 JPY
Non-operating income
Interest income	—	—	—	—	—	—	1,394,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	147,286,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Dividend income	—	—	—	—	—	—	3,332,000 JPY
Non-operating income	—	—	—	—	—	—	13,236,000 JPY
Financial revenue	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	2,399,000 JPY
Extraordinary income	—	—	—	—	—	—	34,252,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	—	—	1,304,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary losses	—	—	—	—	—	—	28,484,000 JPY
Non-operating expenses	—	—	—	—	—	—	5,100,000 JPY
Financial expenses	—	—	—	—	—	—	—
Non-operating expenses
Other	—	—	—	—	—	—	851,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	153,053,000 JPY
Extraordinary income
Extraordinary losses
General and administrative expenses
Income taxes	—	—	—	—	—	—	75,241,000 JPY
Profit (loss)	—	—	—	—	—	—	77,812,000 JPY