Consolidated Statement Of Income

SUSMED, Inc. - Filing #7585159

Concept	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	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30
Consolidated statement of income
Statement of income
Operating expenses
Selling, general and administrative expenses	—	96,329,000 JPY	—	—	—	—	—	68,511,000 JPY	—	—
Operating expenses
Operating profit (loss)	-94,253,000 JPY	-91,787,000 JPY	2,466,000 JPY	22,324,000 JPY	-19,858,000 JPY	13,979,000 JPY	-76,784,000 JPY	-128,024,000 JPY	-65,219,000 JPY	-62,805,000 JPY
Ordinary profit (loss)	—	-91,591,000 JPY	—	—	—	—	—	-128,996,000 JPY	—	—
Operating expenses
Research and development expenses	—	25,637,000 JPY	—	—	—	—	—	87,005,000 JPY	—	—
Selling, general and administrative expenses
Non-operating income
Interest income	—	1,000 JPY	—	—	—	—	—	1,000 JPY	—	—
Other	—	5,000 JPY	—	—	—	—	—	7,000 JPY	—	—
Non-operating income	—	342,000 JPY	—	—	—	—	—	1,038,000 JPY	—	—
Non-operating expenses
Other	—	2,000 JPY	—	—	—	—	—	10,000 JPY	—	—
Non-operating expenses	—	146,000 JPY	—	—	—	—	—	2,010,000 JPY	—	—
Share issuance costs	—	144,000 JPY	—	—	—	—	—	JPY	—	—
Extraordinary losses	—	1,097,000 JPY	—	—	—	—	—	594,000 JPY	—	—
Impairment losses	—	1,097,000 JPY	—	—	—	—	—	594,000 JPY	—	—
Profit (loss) before income taxes	—	-92,688,000 JPY	—	—	—	—	—	-129,591,000 JPY	—	—
Income taxes - current	—	302,000 JPY	—	—	—	—	—	237,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	JPY	—	—	—	—	—	0 JPY	—	—
Income taxes	—	302,000 JPY	—	—	—	—	—	237,000 JPY	—	—
Profit (loss)	—	-92,991,000 JPY	—	—	—	—	—	-129,828,000 JPY	—	—