Statement Of Income And Retained Earnings

Carna Biosciences, Inc. - Filing #7713138

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	JPY	117,468,000 JPY	-1,144,519,000 JPY	-1,142,261,000 JPY	-1,261,987,000 JPY	—	—	-1,144,519,000 JPY	—	—	JPY	-699,060,000 JPY	-699,060,000 JPY	-841,864,000 JPY	—	-692,675,000 JPY	142,804,000 JPY
Non-operating income
Non-operating income	—	—	—	1,115,000 JPY	1,071,000 JPY	—	—	—	—	—	—	—	—	6,587,000 JPY	—	—	8,110,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	15,820,000 JPY	15,447,000 JPY	—	—	—	—	—	—	—	—	19,023,000 JPY	—	—	19,037,000 JPY	—
Ordinary profit (loss)	—	—	—	-1,159,223,000 JPY	-1,156,637,000 JPY	—	—	—	—	—	—	—	—	-711,496,000 JPY	—	—	-703,602,000 JPY	—
Extraordinary income
Extraordinary income	—	—	—	—	8,699,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	47,575,000 JPY	47,575,000 JPY	—	—	—	—	—	—	—	—	21,884,000 JPY	—	—	55,596,000 JPY	—
Profit (loss) before income taxes	—	—	—	-1,206,799,000 JPY	-1,195,513,000 JPY	—	—	—	—	—	—	—	—	-733,380,000 JPY	—	—	-759,199,000 JPY	—
Income taxes - current	—	—	—	3,941,000 JPY	3,880,000 JPY	—	—	—	—	—	—	—	—	4,065,000 JPY	—	—	3,880,000 JPY	—
Income taxes - deferred	—	—	—	-167,000 JPY	-167,000 JPY	—	—	—	—	—	—	—	—	-181,000 JPY	—	—	-181,000 JPY	—
Profit (loss)	-1,199,225,000 JPY	—	—	-1,210,573,000 JPY	-1,199,225,000 JPY	—	-1,199,225,000 JPY	-1,199,225,000 JPY	—	-762,897,000 JPY	-762,897,000 JPY	—	—	-737,264,000 JPY	—	-762,897,000 JPY	-762,897,000 JPY	—