Statement Of Income

AnGes, Inc. - Filing #7721204

Concept	2018-01-01 to 2018-06-30	2017-01-01 to 2017-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales of goods	176,005,000 JPY	169,126,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	45,662,000 JPY	45,272,000 JPY
Depreciation	687,000 JPY	3,339,000 JPY
Cost of sales
Cost of sales	86,326,000 JPY	82,243,000 JPY
Operating expenses
Selling, general and administrative expenses	491,498,000 JPY	397,726,000 JPY
Operating expenses
Research and development expenses	803,630,000 JPY	1,391,887,000 JPY
Ordinary profit (loss)	-1,206,282,000 JPY	-1,698,978,000 JPY
Operating profit (loss)	-1,205,449,000 JPY	-1,702,630,000 JPY
General and administrative expenses
Salaries	—	—
Non-operating income
Interest income	560,000 JPY	78,000 JPY
Non-operating income	12,832,000 JPY	15,841,000 JPY
Financial revenue	—	—
Extraordinary income	64,353,000 JPY	JPY
Selling, general and administrative expenses
Non-operating income
Miscellaneous income	247,000 JPY	593,000 JPY
Non-operating expenses
Non-operating expenses	13,665,000 JPY	12,189,000 JPY
Financial expenses	—	—
Share issuance costs	10,848,000 JPY	12,189,000 JPY
Miscellaneous losses	0 JPY	0 JPY
Extraordinary losses	JPY	589,293,000 JPY
Impairment losses	JPY	112,531,000 JPY
Extraordinary income
Gain on sale of investment securities	31,193,000 JPY	JPY
Profit (loss) before income taxes	-1,141,929,000 JPY	-2,288,271,000 JPY
Income taxes - current	5,267,000 JPY	11,280,000 JPY
Extraordinary losses
Income taxes - deferred	96,000 JPY	256,000 JPY
General and administrative expenses
Income taxes	5,363,000 JPY	11,537,000 JPY
Profit (loss)	-1,147,292,000 JPY	-2,299,809,000 JPY