Semi-Annual Statement Of Income And Retained Earnings

Carna Biosciences, Inc. - Filing #7727404

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	JPY	-699,060,000 JPY	-841,864,000 JPY	—	142,804,000 JPY	-692,675,000 JPY	-699,060,000 JPY	—	JPY	-423,977,000 JPY	—	-616,036,000 JPY	-401,971,000 JPY	192,059,000 JPY	—	-423,977,000 JPY
Non-operating income
Non-operating income	—	—	—	6,587,000 JPY	—	—	—	8,110,000 JPY	—	—	—	10,385,000 JPY	—	—	13,608,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	19,023,000 JPY	—	—	—	19,037,000 JPY	—	—	—	27,066,000 JPY	—	—	26,614,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	-711,496,000 JPY	—	—	—	-703,602,000 JPY	—	—	—	-440,657,000 JPY	—	—	-414,977,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	—	JPY	—	—	—	177,543,000 JPY	—	—	177,543,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	21,884,000 JPY	—	—	—	55,596,000 JPY	—	—	—	25,811,000 JPY	—	—	24,781,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	-733,380,000 JPY	—	—	—	-759,199,000 JPY	—	—	—	-288,926,000 JPY	—	—	-262,215,000 JPY	—	—	—
Income taxes - current	—	—	—	4,065,000 JPY	—	—	—	3,880,000 JPY	—	—	—	1,349,000 JPY	—	—	1,046,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-181,000 JPY	—	—	—	-181,000 JPY	—	—	—	-335,000 JPY	—	—	-335,000 JPY	—	—	—
Profit (loss)	-762,897,000 JPY	-762,897,000 JPY	—	-737,264,000 JPY	—	-762,897,000 JPY	—	-762,897,000 JPY	—	-262,926,000 JPY	—	-289,940,000 JPY	-262,926,000 JPY	—	-262,926,000 JPY	—	-262,926,000 JPY	—