Statement Of Income

D.Western Therapeutics Institute, Inc. - Filing #7727473

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	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
Statement of income
Statement of income
Net sales
Net sales	—	—	254,028,000 JPY	—	245,673,000 JPY	—	168,002,000 JPY	—	147,142,000 JPY	—
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	117,010,000 JPY	—	90,510,000 JPY	—	115,760,000 JPY	—	88,560,000 JPY	—
Depreciation	—	—	1,614,000 JPY	—	1,529,000 JPY	—	1,397,000 JPY	—	1,385,000 JPY	—
Operating expenses
Cost of sales
Cost of sales	—	—	7,304,000 JPY	—	7,046,000 JPY	—	5,672,000 JPY	—	JPY	—
Selling, general and administrative expenses	—	—	880,431,000 JPY	—	762,194,000 JPY	—	482,038,000 JPY	—	339,037,000 JPY	—
Other	—	—	277,110,000 JPY	—	230,025,000 JPY	—	255,080,000 JPY	—	202,729,000 JPY	—
Operating expenses
Research and development expenses	—	—	603,320,000 JPY	—	532,168,000 JPY	—	226,957,000 JPY	—	136,307,000 JPY	—
Gross profit (loss)	—	—	246,724,000 JPY	—	238,627,000 JPY	—	162,330,000 JPY	—	147,142,000 JPY	—
Non-operating income
Interest income	—	—	628,000 JPY	—	380,000 JPY	—	2,856,000 JPY	—	158,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	-668,904,000 JPY	—	-557,934,000 JPY	—	-304,463,000 JPY	—	-173,541,000 JPY	—
Gross profit
Operating profit (loss)	—	—	-633,707,000 JPY	—	-523,566,000 JPY	—	-319,708,000 JPY	—	-191,894,000 JPY	—
Non-operating income	—	—	1,068,000 JPY	—	1,897,000 JPY	—	25,360,000 JPY	—	28,358,000 JPY	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Selling, general and administrative expenses
Extraordinary income	—	—	103,060,000 JPY	—	103,060,000 JPY	—	JPY	—	JPY	—
Non-operating income
Interest on securities	—	—	—	—	245,000 JPY	—	—	—	2,670,000 JPY	—
Other	—	—	72,000 JPY	—	72,000 JPY	—	319,000 JPY	—	244,000 JPY	—
Non-operating expenses
Interest expenses	—	—	5,402,000 JPY	—	5,402,000 JPY	—	JPY	—	JPY	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	36,265,000 JPY	—	36,265,000 JPY	—	10,115,000 JPY	—	10,005,000 JPY	—
Financial expenses	—	—	—	—	—	—	—	—	—	—
Provision of allowance for doubtful accounts	—	—	JPY	—	JPY	—	5,824,000 JPY	—	5,824,000 JPY	—
Other	—	—	3,005,000 JPY	—	3,005,000 JPY	—	4,291,000 JPY	—	4,180,000 JPY	—
Extraordinary losses	—	—	1,040,000,000 JPY	—	1,040,000,000 JPY	—	JPY	—	JPY	—
Impairment losses	—	—	1,040,000,000 JPY	—	1,040,000,000 JPY	—	JPY	—	JPY	—
Profit (loss) before income taxes	—	—	-1,605,843,000 JPY	—	-1,494,873,000 JPY	—	-304,463,000 JPY	—	-173,541,000 JPY	—
Extraordinary income
Gain on sale of investment securities	—	—	101,403,000 JPY	—	101,403,000 JPY	—	JPY	—	JPY	—
Extraordinary losses
Income taxes - current	—	—	1,840,000 JPY	—	1,229,000 JPY	—	1,759,000 JPY	—	1,229,000 JPY	—
General and administrative expenses
Income taxes	—	—	1,840,000 JPY	—	1,229,000 JPY	—	1,759,000 JPY	—	1,229,000 JPY	—
Profit (loss)	-1,496,103,000 JPY	-1,496,103,000 JPY	-1,607,683,000 JPY	-1,496,103,000 JPY	-1,496,103,000 JPY	-174,770,000 JPY	-306,223,000 JPY	-174,770,000 JPY	-174,770,000 JPY	-174,770,000 JPY