Semi-Annual Statement Of Income And Retained Earnings

Carna Biosciences, Inc. - Filing #7345290

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-1,116,978,000 JPY	—	225,567,000 JPY	-1,170,402,000 JPY	-1,116,978,000 JPY	-1,342,546,000 JPY	—	—	JPY	—	452,752,000 JPY	JPY	-1,349,141,000 JPY	-1,269,888,000 JPY	—	—	-1,269,888,000 JPY	-1,722,641,000 JPY
Non-operating income
Non-operating income	—	—	—	3,126,000 JPY	756,000 JPY	—	—	—	—	—	—	—	6,642,000 JPY	5,590,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	9,347,000 JPY	10,061,000 JPY	—	—	—	—	—	—	—	14,522,000 JPY	14,522,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	-1,176,623,000 JPY	-1,126,283,000 JPY	—	—	—	—	—	—	—	-1,357,020,000 JPY	-1,278,820,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	4,562,000 JPY	4,562,000 JPY	—	—	—	—	—	—	—	44,578,000 JPY	44,578,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	-1,181,186,000 JPY	-1,130,846,000 JPY	—	—	—	—	—	—	—	-1,401,599,000 JPY	-1,323,399,000 JPY	—	—	—	—
Income taxes - current	—	—	—	3,880,000 JPY	22,161,000 JPY	—	—	—	—	—	—	—	3,880,000 JPY	26,262,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	-113,000 JPY	-113,000 JPY	—	—	—	—	—	—	—	-122,000 JPY	-122,000 JPY	—	—	—	—
Profit (loss)	—	-1,184,953,000 JPY	—	-1,184,953,000 JPY	-1,152,895,000 JPY	—	-1,184,953,000 JPY	-1,184,953,000 JPY	—	-1,405,357,000 JPY	—	—	-1,405,357,000 JPY	-1,349,539,000 JPY	-1,405,357,000 JPY	-1,405,357,000 JPY	—	—