Consolidated Statement Of Income

Medrx Co.,Ltd. - Filing #7712287

Concept	2019-01-01 to 2019-03-31	2018-01-01 to 2018-03-31
Consolidated statement of income
Statement of income
Net sales	18,689,000 JPY	242,000 JPY
Operating expenses
Operating expenses - general
Depreciation	744,000 JPY	777,000 JPY
Cost of sales	3,327,000 JPY	230,000 JPY
Operating expenses
Selling, general and administrative expenses	495,067,000 JPY	298,725,000 JPY
Operating expenses
Operating expenses
Research and development expenses	420,519,000 JPY	227,630,000 JPY
Gross profit (loss)	15,362,000 JPY	11,000 JPY
Net sales
Operating profit (loss)	-479,704,000 JPY	-298,713,000 JPY
Ordinary profit (loss)	-484,678,000 JPY	-310,099,000 JPY
General and administrative expenses
Extraordinary income	19,578,000 JPY	18,010,000 JPY
Non-operating income	1,748,000 JPY	1,444,000 JPY
Interest income	35,000 JPY	316,000 JPY
Non-operating income
Other	17,000 JPY	16,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Other	JPY	10,000 JPY
Non-operating expenses	6,723,000 JPY	12,830,000 JPY
Share issuance costs	462,000 JPY	2,543,000 JPY
Profit (loss) before income taxes	-465,100,000 JPY	-292,089,000 JPY
Gross profit
Extraordinary income
Income taxes - current	2,073,000 JPY	625,000 JPY
Income taxes - deferred	-10,000 JPY	-10,000 JPY
Income taxes	2,062,000 JPY	614,000 JPY
Profit (loss)	-467,162,000 JPY	-292,703,000 JPY
Profit (loss) attributable to owners of parent	-467,162,000 JPY	-292,703,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment	-553,000 JPY	70,000 JPY
Other comprehensive income	-553,000 JPY	70,000 JPY
Comprehensive income	-467,716,000 JPY	-292,633,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-467,716,000 JPY	-292,633,000 JPY