Year To Quarter End Consolidated Statement Of Income

Chiome Bioscience Inc. - Filing #7712301

Concept	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2019-01-01 to 2019-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	451,000 JPY	63,330,000 JPY	63,782,000 JPY	63,782,000 JPY	JPY	45,265,000 JPY	88,000 JPY	JPY	45,354,000 JPY	45,354,000 JPY
Cost of sales	—	—	—	26,547,000 JPY	—	—	—	—	—	14,569,000 JPY
Gross profit (loss)	—	—	—	37,234,000 JPY	—	—	—	—	—	30,785,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	463,582,000 JPY	—	—	—	—	—	333,533,000 JPY
Operating profit (loss)	-362,436,000 JPY	36,637,000 JPY	-325,799,000 JPY	-426,347,000 JPY	-100,548,000 JPY	32,516,000 JPY	-206,786,000 JPY	-128,478,000 JPY	-174,270,000 JPY	-302,748,000 JPY
Non-operating income
Interest income	—	—	—	13,000 JPY	—	—	—	—	—	25,000 JPY
Non-operating income	—	—	—	168,000 JPY	—	—	—	—	—	2,136,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	6,281,000 JPY	—	—	—	—	—	JPY
Ordinary profit (loss)	—	—	—	-432,460,000 JPY	—	—	—	—	—	-300,612,000 JPY
Extraordinary income
Extraordinary income	—	—	—	2,333,000 JPY	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	—	—	-430,126,000 JPY	—	—	—	—	—	-300,612,000 JPY
Income taxes - current	—	—	—	605,000 JPY	—	—	—	—	—	605,000 JPY
Income taxes	—	—	—	605,000 JPY	—	—	—	—	—	605,000 JPY
Profit (loss)	—	—	—	-430,731,000 JPY	—	—	—	—	—	-301,217,000 JPY