Consolidated Statement Of Income

Carna Biosciences, Inc. - Filing #7726593

Concept 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
Consolidated statement of income
Statement of income
Net sales
211,132,000 JPY
JPY
211,132,000 JPY
JPY
196,020,000 JPY
196,020,000 JPY
Operating expenses
Selling, general and administrative expenses
334,709,000 JPY
244,767,000 JPY
Operating expenses
Cost of sales
65,297,000 JPY
64,903,000 JPY
Net sales
Operating profit (loss)
-188,874,000 JPY
-253,452,000 JPY
64,578,000 JPY
-177,147,000 JPY
63,497,000 JPY
-113,649,000 JPY
Gross profit (loss)
145,835,000 JPY
131,117,000 JPY
Ordinary profit (loss)
-191,334,000 JPY
-113,591,000 JPY
Non-operating income
Interest income
8,000 JPY
17,000 JPY
Dividend income
90,000 JPY
88,000 JPY
Other
74,000 JPY
607,000 JPY
Non-operating income
639,000 JPY
3,623,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
2,172,000 JPY
4,467,000 JPY
Impairment losses
2,172,000 JPY
4,467,000 JPY
Non-operating expenses
Interest expenses
2,623,000 JPY
1,821,000 JPY
Other
14,000 JPY
347,000 JPY
Non-operating expenses
3,099,000 JPY
3,565,000 JPY
Profit (loss) before income taxes
-193,506,000 JPY
-118,059,000 JPY
Gross profit
Income taxes - current
1,016,000 JPY
632,000 JPY
Extraordinary losses
Income taxes - deferred
-41,000 JPY
-45,000 JPY
Income taxes
974,000 JPY
586,000 JPY
Profit (loss)
-194,481,000 JPY
-118,646,000 JPY
Profit (loss) attributable to owners of parent
-194,481,000 JPY
-118,646,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-311,000 JPY
16,000 JPY
Foreign currency translation adjustment
-3,231,000 JPY
-2,440,000 JPY
Other comprehensive income
-3,543,000 JPY
-2,424,000 JPY
Comprehensive income
-198,024,000 JPY
-121,070,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-198,024,000 JPY
-121,070,000 JPY

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