Statement Of Income

SUSMED, Inc. - Filing #7540079

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	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	2022-07-01 to 2022-09-30
Statement of income
Statement of income
Operating expenses
Selling, general and administrative expenses	—	—	122,658,000 JPY	—	—	—	—	—	—	96,329,000 JPY
Operating expenses
Research and development expenses	—	—	58,311,000 JPY	—	—	—	—	—	—	25,637,000 JPY
Operating profit (loss)	-4,518,000 JPY	-108,603,000 JPY	-150,444,000 JPY	-37,322,000 JPY	-41,841,000 JPY	22,324,000 JPY	2,466,000 JPY	-94,253,000 JPY	-19,858,000 JPY	-91,787,000 JPY
Non-operating income
Interest income	—	—	JPY	—	—	—	—	—	—	1,000 JPY
Ordinary profit (loss)	—	—	-145,014,000 JPY	—	—	—	—	—	—	-91,591,000 JPY
Non-operating income
Non-operating income	—	—	5,573,000 JPY	—	—	—	—	—	—	342,000 JPY
Financial revenue	—	—	—	—	—	—	—	—	—	—
Other	—	—	159,000 JPY	—	—	—	—	—	—	5,000 JPY
Selling, general and administrative expenses
Extraordinary losses	—	—	895,000 JPY	—	—	—	—	—	—	1,097,000 JPY
Impairment losses	—	—	895,000 JPY	—	—	—	—	—	—	1,097,000 JPY
Non-operating expenses
Non-operating expenses	—	—	142,000 JPY	—	—	—	—	—	—	146,000 JPY
Financial expenses	—	—	—	—	—	—	—	—	—	—
Share issuance costs	—	—	142,000 JPY	—	—	—	—	—	—	144,000 JPY
Other	—	—	JPY	—	—	—	—	—	—	2,000 JPY
Profit (loss) before income taxes	—	—	-145,909,000 JPY	—	—	—	—	—	—	-92,688,000 JPY
Extraordinary losses
Income taxes - current	—	—	302,000 JPY	—	—	—	—	—	—	302,000 JPY
Income taxes	—	—	302,000 JPY	—	—	—	—	—	—	302,000 JPY
Profit (loss)	—	—	-146,212,000 JPY	—	—	—	—	—	—	-92,991,000 JPY