Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
354,410,000
JPY
|
— |
354,410,000
JPY
|
— |
529,612,000
JPY
|
529,612,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of goods | — | — | — |
4,055,000
JPY
|
— |
4,280,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
1,253,819,000
JPY
|
— |
1,146,584,000
JPY
|
— |
801,972,000
JPY
|
816,783,000
JPY
|
— | — | — |
| Depreciation | — |
3,448,000
JPY
|
— |
3,448,000
JPY
|
— |
3,271,000
JPY
|
3,271,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
74,400,000
JPY
|
— |
74,400,000
JPY
|
— |
67,550,000
JPY
|
67,550,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
180,000
JPY
|
— |
2,310,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
2,970,000
JPY
|
— |
JPY
|
— | — | — | — |
| Total | — | — | — |
3,150,000
JPY
|
— |
2,310,000
JPY
|
— | — | — | — |
| Cost of sales | — |
315,174,000
JPY
|
— |
315,174,000
JPY
|
— |
524,913,000
JPY
|
524,913,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
990,000
JPY
|
— |
180,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — |
2,160,000
JPY
|
— |
2,130,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — |
JPY
|
— |
10,356,000
JPY
|
— | — | — | — |
| Total | — | — | — |
JPY
|
— |
10,356,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — |
JPY
|
— |
10,356,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,600,968,000
JPY
|
— |
1,491,591,000
JPY
|
— |
1,098,797,000
JPY
|
1,118,249,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,573,292,000
JPY
|
— |
-1,569,648,000
JPY
|
— |
-1,089,724,000
JPY
|
-1,116,556,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
39,235,000
JPY
|
— |
39,235,000
JPY
|
— |
4,699,000
JPY
|
4,699,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
46,000
JPY
|
— |
1,085,000
JPY
|
— |
33,000
JPY
|
33,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,561,732,000
JPY
|
— |
-1,452,355,000
JPY
|
— |
-1,094,098,000
JPY
|
-1,113,550,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
621,000
JPY
|
— |
47,134,000
JPY
|
— |
20,311,000
JPY
|
13,111,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
28,000
JPY
|
— |
2,925,000
JPY
|
— |
14,278,000
JPY
|
150,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
12,181,000
JPY
|
— |
164,426,000
JPY
|
— |
15,938,000
JPY
|
16,118,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
11,772,000
JPY
|
— |
11,772,000
JPY
|
— |
13,467,000
JPY
|
13,647,000
JPY
|
— | — | — |
| Other | — |
409,000
JPY
|
— |
409,000
JPY
|
— |
516,000
JPY
|
516,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— |
2,549,000
JPY
|
— |
19,059,000
JPY
|
372,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,573,292,000
JPY
|
— |
-1,572,198,000
JPY
|
— |
-1,108,784,000
JPY
|
-1,116,928,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— |
372,000
JPY
|
372,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,534,000
JPY
|
— |
4,354,000
JPY
|
— |
2,481,000
JPY
|
2,676,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
590,000
JPY
|
— |
590,000
JPY
|
— |
2,395,000
JPY
|
2,395,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
5,124,000
JPY
|
— |
4,944,000
JPY
|
— |
4,876,000
JPY
|
5,071,000
JPY
|
— | — | — |
| Profit (loss) |
-1,577,142,000
JPY
|
-1,578,417,000
JPY
|
-1,577,142,000
JPY
|
-1,577,142,000
JPY
|
-1,577,142,000
JPY
|
-1,113,661,000
JPY
|
-1,122,000,000
JPY
|
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|