Statement Of Income

Human Metabolome Technologies, Inc. - Filing #7734477

Concept	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30	2016-04-01 to 2016-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	117,547,000 JPY	117,547,000 JPY	10,000 JPY	117,536,000 JPY	93,383,000 JPY	90,000 JPY	93,293,000 JPY	93,383,000 JPY
Cost of sales
Cost of sales	—	39,888,000 JPY	—	—	—	—	—	37,082,000 JPY
Operating expenses
Selling, general and administrative expenses	—	207,682,000 JPY	—	—	—	—	—	166,249,000 JPY
Gross profit
Gross profit (loss)	—	77,658,000 JPY	—	—	—	—	—	56,300,000 JPY
Ordinary profit (loss)	—	-131,652,000 JPY	—	—	—	—	—	-122,672,000 JPY
Operating profit (loss)	-34,395,000 JPY	-130,023,000 JPY	-44,112,000 JPY	9,717,000 JPY	-35,681,000 JPY	-37,564,000 JPY	1,882,000 JPY	-109,948,000 JPY
Non-operating income
Interest and dividend income	—	224,000 JPY	—	—	—	—	—	230,000 JPY
Non-operating income
Non-operating income	—	974,000 JPY	—	—	—	—	—	230,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	25,000 JPY	—	—	—	—	—	152,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	2,603,000 JPY	—	—	—	—	—	12,954,000 JPY
Financial expenses	—	—	—	—	—	—	—	—
Share issuance costs	—	60,000 JPY	—	—	—	—	—	3,968,000 JPY
Other	—	3,000 JPY	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	-131,652,000 JPY	—	—	—	—	—	-122,672,000 JPY
Income taxes - current	—	1,032,000 JPY	—	—	—	—	—	1,064,000 JPY
Income taxes - deferred	—	-599,000 JPY	—	—	—	—	—	-604,000 JPY
Income taxes	—	433,000 JPY	—	—	—	—	—	459,000 JPY
Profit (loss)	—	-132,085,000 JPY	—	—	—	—	—	-123,131,000 JPY