Consolidated Statement Of Income

Japan Tissue Engineering Co., Ltd. - Filing #7731468

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Consolidated statement of income
Statement of income
Net sales	1,090,080,000 JPY	245,358,000 JPY	49,447,000 JPY	795,273,000 JPY	529,206,000 JPY	194,876,000 JPY	42,782,000 JPY	766,865,000 JPY
Cost of sales	458,156,000 JPY	—	—	—	—	—	—	424,508,000 JPY
Operating expenses
Selling, general and administrative expenses	547,024,000 JPY	—	—	—	—	—	—	504,203,000 JPY
Operating expenses
Gross profit (loss)	631,924,000 JPY	—	—	—	—	—	—	342,356,000 JPY
Operating profit (loss)	84,900,000 JPY	-74,591,000 JPY	-7,210,000 JPY	166,701,000 JPY	-65,207,000 JPY	-82,242,000 JPY	-14,397,000 JPY	-161,847,000 JPY
Ordinary profit (loss)	84,102,000 JPY	—	—	—	—	—	—	-162,984,000 JPY
Net sales
Operating expenses
Research and development expenses	78,423,000 JPY	—	—	—	—	—	—	14,350,000 JPY
Selling, general and administrative expenses
Non-operating income	3,714,000 JPY	—	—	—	—	—	—	3,554,000 JPY
Dividend income	0 JPY	—	—	—	—	—	—	0 JPY
Interest income	2,405,000 JPY	—	—	—	—	—	—	2,434,000 JPY
Non-operating income
Other	1,308,000 JPY	—	—	—	—	—	—	1,119,000 JPY
Cost of sales
Non-operating expenses
Other	41,000 JPY	—	—	—	—	—	—	34,000 JPY
Amortization of share issuance costs	4,470,000 JPY	—	—	—	—	—	—	4,657,000 JPY
Non-operating expenses	4,511,000 JPY	—	—	—	—	—	—	4,691,000 JPY
Profit (loss) before income taxes	84,102,000 JPY	—	—	—	—	—	—	-162,984,000 JPY
Gross profit
Income taxes - current	17,074,000 JPY	—	—	—	—	—	—	1,900,000 JPY
Income taxes	17,074,000 JPY	—	—	—	—	—	—	1,900,000 JPY
Profit (loss)	67,028,000 JPY	—	—	—	—	—	—	-164,884,000 JPY