Statement Of Income

Human Metabolome Technologies, Inc. - Filing #7720949

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	10,000 JPY	150,858,000 JPY	150,868,000 JPY	150,868,000 JPY	117,547,000 JPY	117,547,000 JPY	10,000 JPY	117,536,000 JPY
Cost of sales
Cost of sales	—	—	—	49,215,000 JPY	—	39,888,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	231,254,000 JPY	—	207,682,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-126,506,000 JPY	—	-131,652,000 JPY	—	—
Gross profit (loss)	—	—	—	101,652,000 JPY	—	77,658,000 JPY	—	—
Gross profit
Operating profit (loss)	-49,142,000 JPY	28,825,000 JPY	-20,317,000 JPY	-129,601,000 JPY	-34,395,000 JPY	-130,023,000 JPY	-44,112,000 JPY	9,717,000 JPY
Non-operating income
Interest and dividend income	—	—	—	203,000 JPY	—	224,000 JPY	—	—
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	4,738,000 JPY	—	974,000 JPY	—	—
Other	—	—	—	2,000 JPY	—	JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	175,000 JPY	—	25,000 JPY	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	1,643,000 JPY	—	2,603,000 JPY	—	—
Financial expenses	—	—	—	—	—	—	—	—
Share issuance costs	—	—	—	68,000 JPY	—	60,000 JPY	—	—
Other	—	—	—	JPY	—	3,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-126,506,000 JPY	—	-131,652,000 JPY	—	—
Income taxes - current	—	—	—	924,000 JPY	—	1,032,000 JPY	—	—
Income taxes - deferred	—	—	—	-47,000 JPY	—	-599,000 JPY	—	—
Income taxes	—	—	—	876,000 JPY	—	433,000 JPY	—	—
Profit (loss)	—	—	—	-127,382,000 JPY	—	-132,085,000 JPY	—	—