Statement Of Income

Delta-Fly Pharma, Inc. - Filing #7597815

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Statement of income
Statement of income
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	87,825,000 JPY	—	—	84,375,000 JPY	—
Taxes and dues	—	—	—	34,038,000 JPY	—	—	33,305,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Operating profit (loss)	—	—	—	-961,462,000 JPY	—	—	-852,231,000 JPY	—
Ordinary profit (loss)	—	—	—	-964,064,000 JPY	—	—	-859,372,000 JPY	—
Non-operating income
Interest income	—	—	—	70,000 JPY	—	—	227,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	190,000 JPY	—	—	438,000 JPY	—
Financial revenue	—	—	—	—	—	—	—	—
Other	—	—	—	120,000 JPY	—	—	211,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	JPY	—	—	43,000 JPY	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	2,793,000 JPY	—	—	7,578,000 JPY	—
Financial expenses	—	—	—	—	—	—	—	—
Share issuance costs	—	—	—	1,879,000 JPY	—	—	4,111,000 JPY	—
Profit (loss) before income taxes	—	—	—	-964,064,000 JPY	—	—	-859,372,000 JPY	—
Income taxes - current	—	—	—	3,237,000 JPY	—	—	3,213,000 JPY	—
General and administrative expenses
Income taxes	—	—	—	3,237,000 JPY	—	—	3,213,000 JPY	—
Profit (loss)	-967,302,000 JPY	-967,302,000 JPY	-967,302,000 JPY	-967,302,000 JPY	-862,585,000 JPY	-862,585,000 JPY	-862,585,000 JPY	-862,585,000 JPY