Statement Of Income

SUSMED, Inc. - Filing #7590143

Concept	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30
Statement of income
Statement of income
Operating expenses
Selling, general and administrative expenses	—	—	226,862,000 JPY	—	—	—	—	—	—	—	—	—	190,012,000 JPY	—	—	—	—	—	—	107,698,000 JPY	—	—	—
Operating expenses
Research and development expenses	—	—	195,805,000 JPY	—	—	—	—	—	—	—	—	—	249,137,000 JPY	—	—	—	—	—	—	86,368,000 JPY	—	—	—
Ordinary profit (loss)	—	—	-130,814,000 JPY	—	—	—	—	—	—	—	—	—	-271,080,000 JPY	—	—	—	—	—	—	-88,815,000 JPY	—	—	—
Non-operating income
Interest income	—	—	2,000 JPY	—	—	—	—	—	—	—	—	—	2,000 JPY	—	—	—	—	—	—	4,000 JPY	—	—	—
Operating profit (loss)	35,078,000 JPY	42,951,000 JPY	-141,945,000 JPY	78,030,000 JPY	-219,975,000 JPY	—	—	-182,140,000 JPY	-160,130,000 JPY	8,848,000 JPY	—	-151,281,000 JPY	-333,421,000 JPY	—	—	3,227,000 JPY	-56,258,000 JPY	—	-107,698,000 JPY	-160,728,000 JPY	—	-53,030,000 JPY	—
Non-operating income
Non-operating income	—	—	54,258,000 JPY	—	—	—	—	—	—	—	—	—	62,351,000 JPY	—	—	—	—	—	—	71,913,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	—	1,541,000 JPY	—	—	—	—	—	—	—	—	—	1,806,000 JPY	—	—	—	—	—	—	1,083,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	—	43,126,000 JPY	—	—	—	—	—	—	—	—	—	10,000 JPY	—	—	—	—	—	—	JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share issuance costs	—	—	24,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	—	15,000 JPY	—	—	—	—	—	—	—	—	—	1,000 JPY	—	—	—	—	—	—	JPY	—	—	—
Extraordinary losses	—	—	15,362,000 JPY	—	—	—	—	—	—	—	—	—	4,633,000 JPY	—	—	—	—	—	—	7,817,000 JPY	—	—	—
Impairment losses	—	—	15,362,000 JPY	—	—	—	4,633,000 JPY	—	JPY	JPY	—	JPY	4,633,000 JPY	—	—	JPY	JPY	7,817,000 JPY	—	7,817,000 JPY	—	JPY	—
Profit (loss) before income taxes	—	—	-146,176,000 JPY	—	—	—	—	—	—	—	—	—	-275,713,000 JPY	—	—	—	—	—	—	-96,632,000 JPY	—	—	—
Income taxes - current	—	—	907,000 JPY	—	—	—	—	—	—	—	—	—	950,000 JPY	—	—	—	—	—	—	290,000 JPY	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income taxes - deferred	—	—	-890,000 JPY	—	—	—	—	—	—	—	—	—	890,000 JPY	—	—	—	—	—	—	JPY	—	—	—
Income taxes	—	—	17,000 JPY	—	—	—	—	—	—	—	—	—	1,840,000 JPY	—	—	—	—	—	—	290,000 JPY	—	—	—
Profit (loss)	—	—	-146,193,000 JPY	—	—	-277,554,000 JPY	—	—	—	—	-277,554,000 JPY	—	-277,554,000 JPY	-277,554,000 JPY	-96,922,000 JPY	—	—	—	—	-96,922,000 JPY	-96,922,000 JPY	—	-96,922,000 JPY