Statement Of Income

Medrx Co.,Ltd. - Filing #7727577

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
Operating revenue
Net sales
Net sales	—	—	198,212,000 JPY	—	198,212,000 JPY	—	22,341,000 JPY	—	22,341,000 JPY	—
Net sales of finished goods	—	—	28,083,000 JPY	—	28,083,000 JPY	—	22,341,000 JPY	—	22,341,000 JPY	—
Cost of sales
Cost of sales	—	—	7,038,000 JPY	—	7,038,000 JPY	—	7,583,000 JPY	—	7,583,000 JPY	—
Cost of finished goods sold	—	—	7,038,000 JPY	—	7,038,000 JPY	—	7,583,000 JPY	—	7,583,000 JPY	—
Cost of finished goods sold
Operating expenses
Research and development expenses	—	—	888,118,000 JPY	—	895,544,000 JPY	—	1,074,159,000 JPY	—	1,071,701,000 JPY	—
Depreciation	—	—	3,076,000 JPY	—	3,076,000 JPY	—	3,423,000 JPY	—	3,423,000 JPY	—
Other	—	—	—	—	123,843,000 JPY	—	—	—	125,198,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	53,970,000 JPY	—	53,970,000 JPY	—	47,040,000 JPY	—	47,040,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	1,174,587,000 JPY	—	1,182,014,000 JPY	—	1,357,545,000 JPY	—	1,355,086,000 JPY	—
Operating profit (loss)	—	—	-983,412,000 JPY	—	-990,839,000 JPY	—	-1,342,786,000 JPY	—	-1,340,327,000 JPY	—
Non-operating income
Interest income	—	—	401,000 JPY	—	400,000 JPY	—	530,000 JPY	—	529,000 JPY	—
Ordinary profit (loss)	—	—	-988,860,000 JPY	—	-987,736,000 JPY	—	-1,301,288,000 JPY	—	-1,324,174,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—
Gross profit (loss)	—	—	191,174,000 JPY	—	191,174,000 JPY	—	14,758,000 JPY	—	14,758,000 JPY	—
Gross profit
Extraordinary income	—	—	143,116,000 JPY	—	43,843,000 JPY	—	46,670,000 JPY	—	46,670,000 JPY	—
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	5,104,000 JPY	—	5,104,000 JPY	—	55,301,000 JPY	—	30,024,000 JPY	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Other	—	—	258,000 JPY	—	258,000 JPY	—	550,000 JPY	—	550,000 JPY	—
Extraordinary losses	—	—	34,300,000 JPY	—	34,301,000 JPY	—	JPY	—	293,998,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	10,552,000 JPY	—	2,001,000 JPY	—	13,803,000 JPY	—	13,871,000 JPY	—
Financial expenses	—	—	—	—	—	—	—	—	—	—
Share issuance costs	—	—	1,420,000 JPY	—	1,420,000 JPY	—	3,594,000 JPY	—	3,594,000 JPY	—
Other	—	—	JPY	—	JPY	—	780,000 JPY	—	780,000 JPY	—
Profit (loss) before income taxes	—	—	-880,044,000 JPY	—	-978,194,000 JPY	—	-1,254,618,000 JPY	—	-1,571,502,000 JPY	—
Extraordinary income
Gain on sale of investment securities	—	—	JPY	—	JPY	—	18,548,000 JPY	—	18,548,000 JPY	—
Extraordinary losses
Income taxes - current	—	—	4,385,000 JPY	—	4,176,000 JPY	—	4,602,000 JPY	—	4,512,000 JPY	—
General and administrative expenses
Income taxes - deferred	—	—	-43,000 JPY	—	-43,000 JPY	—	-138,000 JPY	—	-138,000 JPY	—
Income taxes	—	—	4,342,000 JPY	—	4,133,000 JPY	—	4,463,000 JPY	—	4,373,000 JPY	—
Profit (loss)	-982,328,000 JPY	-982,328,000 JPY	-884,387,000 JPY	-982,328,000 JPY	-982,328,000 JPY	-1,575,876,000 JPY	-1,259,081,000 JPY	-1,575,876,000 JPY	-1,575,876,000 JPY	-1,575,876,000 JPY