Semi-Annual Consolidated Statement Of Income

NANO MRNA Co.,Ltd. - Filing #7725443

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
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	259,097,000 JPY	—	218,694,000 JPY	—	—	—
Cost of sales	—	—	67,869,000 JPY	—	61,028,000 JPY	—	—	—
Ordinary profit (loss)	—	—	-5,304,445,000 JPY	—	-2,619,075,000 JPY	—	—	—
Gross profit (loss)	—	—	191,228,000 JPY	—	157,666,000 JPY	—	—	—
Selling, general and administrative expenses
Taxes and dues	—	—	98,647,000 JPY	—	89,642,000 JPY	—	—	—
Depreciation	—	—	121,000 JPY	—	642,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	5,542,666,000 JPY	—	2,869,885,000 JPY	—	—	—
Extraordinary income	—	—	32,707,000 JPY	—	8,525,000 JPY	—	—	—
Extraordinary losses	—	—	141,440,000 JPY	—	61,868,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	-5,413,178,000 JPY	—	-2,672,419,000 JPY	—	—	—
Operating profit (loss)	—	—	-5,351,438,000 JPY	—	-2,712,219,000 JPY	—	—	—
Non-operating income
Interest income	—	—	26,350,000 JPY	—	42,540,000 JPY	—	—	—
Non-operating income	—	—	58,397,000 JPY	—	141,649,000 JPY	—	—	—
Income taxes - current	—	—	3,630,000 JPY	—	3,630,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	11,405,000 JPY	—	48,505,000 JPY	—	—	—
Extraordinary income
Profit (loss)	-5,416,808,000 JPY	-5,416,808,000 JPY	-5,416,808,000 JPY	-5,416,808,000 JPY	-2,676,049,000 JPY	-2,676,049,000 JPY	-2,676,049,000 JPY	-2,676,049,000 JPY
Extraordinary losses
Impairment losses	—	—	141,381,000 JPY	—	61,821,000 JPY	—	—	—