Statement Of Income And Retained Earnings

Human Metabolome Technologies, Inc. - Filing #7738854

Concept	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	180,684,000 JPY	303,004,000 JPY	—	-43,332,000 JPY	501,010,000 JPY	-198,005,000 JPY	—	—	-736,000 JPY	—	300,436,000 JPY	-60,452,000 JPY	-70,357,000 JPY	-14,654,000 JPY	—	239,248,000 JPY	—
Non-operating income
Non-operating income	11,017,000 JPY	—	—	7,903,000 JPY	—	—	—	—	—	—	—	—	7,288,000 JPY	8,823,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	136,749,000 JPY	—	—	4,981,000 JPY	—	—	—	—	—	—	—	—	7,938,000 JPY	48,665,000 JPY	—	—	—
Ordinary profit (loss)	54,952,000 JPY	—	—	-40,410,000 JPY	—	—	—	—	—	—	—	—	-71,007,000 JPY	-54,496,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	100,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	2,416,000 JPY	96,326,000 JPY	—	—	—
Profit (loss) before income taxes	-45,047,000 JPY	—	—	-40,410,000 JPY	—	—	—	—	—	—	—	—	-73,423,000 JPY	-150,823,000 JPY	—	—	—
Income taxes - current	23,536,000 JPY	—	—	23,929,000 JPY	—	—	—	—	—	—	—	—	2,305,000 JPY	2,201,000 JPY	—	—	—
Income taxes - deferred	-2,425,000 JPY	—	—	-2,425,000 JPY	—	—	—	—	—	—	—	—	-4,259,000 JPY	-4,259,000 JPY	—	—	—
Profit (loss)	-66,158,000 JPY	—	-66,158,000 JPY	-61,913,000 JPY	—	—	-66,158,000 JPY	-66,158,000 JPY	—	-148,765,000 JPY	—	—	-71,469,000 JPY	-148,765,000 JPY	-148,765,000 JPY	—	-148,765,000 JPY