Semi-Annual Statement Of Income And Retained Earnings

Carna Biosciences, Inc. - Filing #7571400

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	452,752,000 JPY	JPY	—	-1,269,888,000 JPY	-1,349,141,000 JPY	—	-1,269,888,000 JPY	-1,722,641,000 JPY	-820,156,000 JPY	-558,207,000 JPY	-531,135,000 JPY	JPY	289,021,000 JPY	—	-531,135,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	5,590,000 JPY	6,642,000 JPY	—	—	—	—	25,536,000 JPY	—	—	—	—	24,315,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	14,522,000 JPY	14,522,000 JPY	—	—	—	—	16,172,000 JPY	—	—	—	—	16,172,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	-1,278,820,000 JPY	-1,357,020,000 JPY	—	—	—	—	-548,843,000 JPY	—	—	—	—	-522,992,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	44,578,000 JPY	44,578,000 JPY	—	—	—	—	9,507,000 JPY	—	—	—	—	9,507,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	-1,323,399,000 JPY	-1,401,599,000 JPY	—	—	—	—	-558,351,000 JPY	—	—	—	—	-532,499,000 JPY	—	—
Income taxes - current	—	—	—	—	26,262,000 JPY	3,880,000 JPY	—	—	—	—	3,880,000 JPY	—	—	—	—	7,780,000 JPY	—	—
Income taxes - deferred	—	—	—	—	-122,000 JPY	-122,000 JPY	—	—	—	—	-5,805,000 JPY	—	—	—	—	-5,805,000 JPY	—	—
Profit (loss)	-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	—	—	—	-556,425,000 JPY	—	—	—	-556,425,000 JPY	-534,474,000 JPY	-556,425,000 JPY	-556,425,000 JPY