Consolidated Statement Of Income
C.E.Management Integrated Laboratory Co.Ltd - Filing #7735612
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,399,010,000
JPY
|
2,241,197,000
JPY
|
157,813,000
JPY
|
2,431,298,000
JPY
|
32,287,000
JPY
|
JPY
|
2,431,298,000
JPY
|
31,593,000
JPY
|
1,964,935,000
JPY
|
2,210,074,000
JPY
|
213,545,000
JPY
|
2,178,480,000
JPY
|
2,210,074,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,599,414,000
JPY
|
— | — |
1,489,592,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
670,345,000
JPY
|
— | — |
575,204,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-981,000
JPY
|
— | — |
-159,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
374,119,000
JPY
|
— | — |
315,831,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
946,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
831,883,000
JPY
|
— | — |
720,481,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
432,644,000
JPY
|
428,803,000
JPY
|
3,841,000
JPY
|
423,100,000
JPY
|
-9,544,000
JPY
|
-261,562,000
JPY
|
161,538,000
JPY
|
-2,183,000
JPY
|
344,730,000
JPY
|
145,277,000
JPY
|
12,795,000
JPY
|
357,525,000
JPY
|
355,342,000
JPY
|
-210,065,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
160,020,000
JPY
|
— | — |
142,406,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
766,000
JPY
|
— | — |
223,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
750,000
JPY
|
— | — |
360,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
993,000
JPY
|
— | — |
745,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,574,000
JPY
|
— | — |
2,280,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,126,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
989,000
JPY
|
— | — |
1,074,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,881,000
JPY
|
— | — |
77,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,092,000
JPY
|
— | — |
5,151,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
177,146,000
JPY
|
— | — |
142,406,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
69,868,000
JPY
|
— | — |
65,440,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
107,278,000
JPY
|
— | — |
76,965,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
107,278,000
JPY
|
— | — |
76,965,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,570,000
JPY
|
— | — |
-2,624,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,570,000
JPY
|
— | — |
-2,624,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
108,849,000
JPY
|
— | — |
74,341,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
108,849,000
JPY
|
— | — |
74,341,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |