Quarter Period Statement Of Income

Kidswell Bio Corporation - Filing #7723841

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Quarter period statement of income
Statement of income
Net sales	—	—	1,059,727,000 JPY	—	1,089,360,000 JPY	—	—	—
Cost of sales	—	—	422,430,000 JPY	—	397,265,000 JPY	—	—	—
Gross profit (loss)	—	—	637,296,000 JPY	—	692,095,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	1,550,796,000 JPY	—	1,876,504,000 JPY	—	—	—
Selling, general and administrative expenses
Depreciation	—	—	282,000 JPY	—	315,000 JPY	—	—	—
Operating profit (loss)	—	—	-913,499,000 JPY	—	-1,184,408,000 JPY	—	—	—
Non-operating income
Interest income	—	—	157,000 JPY	—	157,000 JPY	—	—	—
Non-operating income	—	—	11,037,000 JPY	—	35,637,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	JPY	—	3,434,000 JPY	—	—	—
Non-operating expenses	—	—	753,000 JPY	—	27,991,000 JPY	—	—	—
Ordinary profit (loss)	—	—	-903,215,000 JPY	—	-1,176,763,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	557,000 JPY	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	JPY	—	45,371,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	-902,657,000 JPY	—	-1,222,134,000 JPY	—	—	—
Income taxes - current	—	—	1,900,000 JPY	—	2,420,000 JPY	—	—	—
Income taxes	—	—	1,900,000 JPY	—	2,420,000 JPY	—	—	—
Profit (loss)	-904,557,000 JPY	-904,557,000 JPY	-904,557,000 JPY	-904,557,000 JPY	-1,224,554,000 JPY	-1,224,554,000 JPY	-1,224,554,000 JPY	-1,224,554,000 JPY