Statement Of Income

Chiome Bioscience Inc. - Filing #7726552

Concept	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2018-01-01 to 2018-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31	2017-01-01 to 2017-03-31
Statement of income
Statement of income
Net sales
Net sales	JPY	45,265,000 JPY	88,000 JPY	45,354,000 JPY	45,354,000 JPY	JPY	55,031,000 JPY	55,031,000 JPY	52,165,000 JPY	2,865,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	—	—	—	14,569,000 JPY	—	22,826,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	333,533,000 JPY	—	236,042,000 JPY	—	—	—
Other	—	—	—	—	128,478,000 JPY	—	135,503,000 JPY	—	—	—
Operating expenses
Research and development expenses	—	—	—	—	205,055,000 JPY	—	100,539,000 JPY	—	—	—
Gross profit
Gross profit (loss)	—	—	—	—	30,785,000 JPY	—	32,204,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	-300,612,000 JPY	—	-204,564,000 JPY	—	—	—
Operating profit (loss)	-128,478,000 JPY	32,516,000 JPY	-206,786,000 JPY	-174,270,000 JPY	-302,748,000 JPY	-135,503,000 JPY	-203,838,000 JPY	-68,334,000 JPY	29,338,000 JPY	-97,673,000 JPY
Non-operating income
Interest income	—	—	—	—	25,000 JPY	—	19,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	—	—	2,136,000 JPY	—	87,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	55,000 JPY	—	8,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	JPY	—	97,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	JPY	—	814,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—	—	—	—
Share issuance costs	—	—	—	—	JPY	—	716,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	-300,612,000 JPY	—	-204,564,000 JPY	—	—	—
Income taxes - current	—	—	—	—	605,000 JPY	—	605,000 JPY	—	—	—
Income taxes	—	—	—	—	605,000 JPY	—	605,000 JPY	—	—	—
Profit (loss)	—	—	—	—	-301,217,000 JPY	—	-205,169,000 JPY	—	—	—