Statement Of Income

Oncolys BioPharma Inc. - Filing #7712865

Concept	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2016-01-01 to 2016-03-31	2016-01-01 to 2016-03-31	2016-01-01 to 2016-03-31	2016-01-01 to 2016-03-31	2016-01-01 to 2016-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	JPY	15,380,000 JPY	15,380,000 JPY	15,380,000 JPY	JPY	29,560,000 JPY	JPY	29,560,000 JPY	JPY	29,560,000 JPY
Cost of sales
Cost of sales	—	—	JPY	—	—	—	—	—	—	8,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	250,495,000 JPY	—	—	—	—	—	—	211,614,000 JPY
Ordinary profit (loss)	—	—	-241,578,000 JPY	—	—	—	—	—	—	-185,545,000 JPY
Operating profit (loss)	-121,013,000 JPY	-114,101,000 JPY	-235,115,000 JPY	-23,299,000 JPY	-90,802,000 JPY	-11,907,000 JPY	-104,059,000 JPY	-78,002,000 JPY	-66,094,000 JPY	-182,061,000 JPY
Gross profit (loss)	—	—	15,380,000 JPY	—	—	—	—	—	—	29,552,000 JPY
Non-operating income
Interest income	—	—	1,049,000 JPY	—	—	—	—	—	—	941,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	1,078,000 JPY	—	—	—	—	—	—	967,000 JPY
Financial revenue	—	—	—	—	—	—	—	—	—	—
Other	—	—	29,000 JPY	—	—	—	—	—	—	25,000 JPY
Non-operating expenses
Interest expenses	—	—	695,000 JPY	—	—	—	—	—	—	868,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	7,541,000 JPY	—	—	—	—	—	—	4,450,000 JPY
Financial expenses	—	—	—	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	-241,578,000 JPY	—	—	—	—	—	—	-185,545,000 JPY
Income taxes - current	—	—	969,000 JPY	—	—	—	—	—	—	682,000 JPY
Income taxes	—	—	969,000 JPY	—	—	—	—	—	—	682,000 JPY
Profit (loss)	—	—	-242,547,000 JPY	—	—	—	—	—	—	-186,228,000 JPY