Statement Of Income

Japan Tissue Engineering Co., Ltd. - Filing #7729092

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Statement of income
Statement of income
Net sales
Net sales	72,556,000 JPY	410,717,000 JPY	1,125,737,000 JPY	1,609,011,000 JPY	65,425,000 JPY	730,363,000 JPY	358,521,000 JPY	1,154,311,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	—	—	665,735,000 JPY	—	—	—	643,846,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	821,728,000 JPY	—	—	—	709,397,000 JPY
Operating profit (loss)	-12,776,000 JPY	-56,562,000 JPY	190,887,000 JPY	121,548,000 JPY	-17,994,000 JPY	-90,936,000 JPY	-90,001,000 JPY	-198,933,000 JPY
Gross profit (loss)	—	—	—	943,276,000 JPY	—	—	—	510,464,000 JPY
Ordinary profit (loss)	—	—	—	121,332,000 JPY	—	—	—	-200,755,000 JPY
Gross profit
Non-operating income
Interest income	—	—	—	3,671,000 JPY	—	—	—	3,652,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	5,785,000 JPY	—	—	—	5,168,000 JPY
Financial revenue	—	—	—	—	—	—	—	—
Dividend income	—	—	—	0 JPY	—	—	—	0 JPY
Other	—	—	—	2,113,000 JPY	—	—	—	1,514,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	6,001,000 JPY	—	—	—	6,990,000 JPY
Financial expenses	—	—	—	—	—	—	—	—
Amortization of share issuance costs	—	—	—	5,960,000 JPY	—	—	—	6,956,000 JPY
Other	—	—	—	41,000 JPY	—	—	—	34,000 JPY
Profit (loss) before income taxes	—	—	—	121,332,000 JPY	—	—	—	-200,755,000 JPY
Income taxes - current	—	—	—	15,007,000 JPY	—	—	—	2,850,000 JPY
Income taxes	—	—	—	15,007,000 JPY	—	—	—	2,850,000 JPY
Profit (loss)	—	—	—	106,324,000 JPY	—	—	—	-203,605,000 JPY