Year To Quarter End Statement Of Income

Human Metabolome Technologies, Inc. - Filing #7539682

Concept	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30
Year to quarter end statement of income
Statement of income
Net sales	221,257,000 JPY	235,241,000 JPY	13,983,000 JPY	235,241,000 JPY	262,484,000 JPY	255,674,000 JPY	6,809,000 JPY	262,484,000 JPY
Cost of sales	—	113,100,000 JPY	—	—	106,205,000 JPY	—	—	—
Gross profit (loss)	—	122,140,000 JPY	—	—	156,279,000 JPY	—	—	—
Selling, general and administrative expenses	—	152,869,000 JPY	—	—	154,845,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	3,900,000 JPY	-30,728,000 JPY	-34,629,000 JPY	-30,728,000 JPY	1,433,000 JPY	38,684,000 JPY	-37,251,000 JPY	1,433,000 JPY
Non-operating income
Non-operating income	—	583,000 JPY	—	—	5,913,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	481,000 JPY	—	—	681,000 JPY	—	—	—
Non-operating expenses	—	481,000 JPY	—	—	681,000 JPY	—	—	—
Ordinary profit (loss)	—	-30,626,000 JPY	—	—	6,665,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	18,690,000 JPY	—	—	JPY	—	—	—
Extraordinary losses
Impairment losses	—	634,000 JPY	—	—	JPY	—	—	—
Extraordinary losses	—	634,000 JPY	—	—	JPY	—	—	—
Profit (loss) before income taxes	—	-12,571,000 JPY	—	—	6,665,000 JPY	—	—	—
Income taxes - current	—	506,000 JPY	—	—	505,000 JPY	—	—	—
Income taxes - deferred	—	25,122,000 JPY	—	—	23,759,000 JPY	—	—	—
Income taxes	—	25,629,000 JPY	—	—	24,264,000 JPY	—	—	—
Profit (loss)	—	-38,200,000 JPY	—	—	-17,599,000 JPY	—	—	—