Consolidated Statement Of Income

Human Metabolome Technologies, Inc. - Filing #7712025

Concept	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31
Consolidated statement of income
Statement of income
Net sales	834,095,000 JPY	30,000 JPY	834,125,000 JPY	834,125,000 JPY
Cost of sales	—	—	256,032,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	943,360,000 JPY	—
Operating expenses
Net sales
Operating expenses
Research and development expenses	—	—	156,484,000 JPY	—
Gross profit (loss)	—	—	578,092,000 JPY	—
Operating profit (loss)	238,748,000 JPY	-172,360,000 JPY	-365,268,000 JPY	66,387,000 JPY
Ordinary profit (loss)	—	—	-356,080,000 JPY	—
Non-operating income
Other	—	—	279,000 JPY	—
Non-operating income	—	—	11,430,000 JPY	—
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses	—	—	593,000 JPY	—
Other	—	—	150,000 JPY	—
Non-operating expenses	—	—	2,242,000 JPY	—
Share issuance costs	—	—	98,000 JPY	—
Profit (loss) before income taxes	—	—	-356,080,000 JPY	—
Gross profit
Income taxes - current	—	—	3,394,000 JPY	—
Income taxes - deferred	—	—	512,000 JPY	—
Income taxes	—	—	3,906,000 JPY	—
Profit (loss)	—	—	-359,986,000 JPY	—
Profit (loss) attributable to owners of parent	—	—	-359,986,000 JPY	—
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment	—	—	-3,766,000 JPY	—
Other comprehensive income	—	—	-3,766,000 JPY	—
Comprehensive income	—	—	-363,753,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	-363,753,000 JPY	—
Comprehensive income attributable to non-controlling interests	—	—	JPY	—