Semi-Annual Statement Of Income And Retained Earnings

Modalis Therapeutics Corporation - Filing #7582738

Concept 2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-1,438,226,000 JPY
-677,519,000 JPY
Non-operating income
Non-operating income
128,748,000 JPY
16,688,000 JPY
Non-operating expenses
Non-operating expenses
5,059,000 JPY
1,092,000 JPY
Ordinary profit (loss)
-1,314,537,000 JPY
-661,924,000 JPY
Extraordinary income
Extraordinary income
JPY
485,881,000 JPY
Profit (loss) before income taxes
-1,314,537,000 JPY
-176,042,000 JPY
Income taxes - current
914,000 JPY
915,000 JPY
Income taxes - deferred
-5,624,000 JPY
4,414,000 JPY
Profit (loss)
-1,309,827,000 JPY
-181,372,000 JPY

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