Statement Of Income

Japan Tissue Engineering Co., Ltd. - Filing #7736441

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
Net sales
Net sales	25,917,000 JPY	115,022,000 JPY	507,729,000 JPY	366,790,000 JPY	360,658,000 JPY	20,993,000 JPY	78,292,000 JPY	261,372,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	—	225,189,000 JPY	—	199,213,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	276,506,000 JPY	—	282,857,000 JPY	—	—	—
Operating profit (loss)	-1,940,000 JPY	-45,793,000 JPY	6,032,000 JPY	53,766,000 JPY	-121,412,000 JPY	-8,476,000 JPY	-59,720,000 JPY	-53,215,000 JPY
Gross profit (loss)	—	—	282,539,000 JPY	—	161,445,000 JPY	—	—	—
Ordinary profit (loss)	—	—	5,561,000 JPY	—	-122,017,000 JPY	—	—	—
Gross profit
Non-operating income
Interest income	—	—	1,180,000 JPY	—	1,212,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	1,772,000 JPY	—	1,731,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—	—	—
Dividend income	—	—	0 JPY	—	0 JPY	—	—	—
Other	—	—	592,000 JPY	—	518,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	2,243,000 JPY	—	2,336,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—	—
Amortization of share issuance costs	—	—	2,243,000 JPY	—	2,336,000 JPY	—	—	—
Other	—	—	JPY	—	0 JPY	—	—	—
Profit (loss) before income taxes	—	—	5,561,000 JPY	—	-122,017,000 JPY	—	—	—
Income taxes - current	—	—	2,069,000 JPY	—	950,000 JPY	—	—	—
Income taxes	—	—	2,069,000 JPY	—	950,000 JPY	—	—	—
Profit (loss)	—	—	3,492,000 JPY	—	-122,967,000 JPY	—	—	—