Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — |
229,139,000
JPY
|
196,552,000
JPY
|
— |
229,139,000
JPY
|
JPY
|
32,586,000
JPY
|
— | — |
178,313,000
JPY
|
178,313,000
JPY
|
JPY
|
59,801,000
JPY
|
118,512,000
JPY
|
— | — |
| Net sales | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — |
570,541,000
JPY
|
— | — | — | — |
360,869,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Cost of products manufactured | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
13,403,000
JPY
|
— | — | — | — |
14,185,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — |
15,059,000
JPY
|
— | — | — | — |
14,185,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
11,807,000
JPY
|
— | — | — | — |
13,403,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
88,035,000
JPY
|
— | — | — | — |
86,878,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,235,970,000
JPY
|
— | — | — | — |
1,039,608,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
157,581,000
JPY
|
— | — | — | — |
178,297,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-541,734,000
JPY
|
-438,213,000
JPY
|
— |
-1,078,389,000
JPY
|
-536,655,000
JPY
|
-103,521,000
JPY
|
— | — |
-861,311,000
JPY
|
-423,296,000
JPY
|
-438,014,000
JPY
|
-105,058,000
JPY
|
-318,238,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,087,185,000
JPY
|
— | — | — | — |
-864,241,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
3,887,000
JPY
|
— | — | — | — |
4,894,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — |
3,920,000
JPY
|
— | — | — | — |
5,833,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
29,000
JPY
|
— | — | — | — |
124,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,274,000
JPY
|
— | — | — | — |
3,221,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
12,716,000
JPY
|
— | — | — | — |
8,763,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
631,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
64,223,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
58,461,000
JPY
|
— | — |
47,353,000
JPY
|
JPY
|
11,107,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,087,185,000
JPY
|
— | — | — | — |
-928,344,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,518,000
JPY
|
— | — | — | — |
3,052,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — |
3,518,000
JPY
|
— | — | — | — |
3,052,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-1,090,703,000
JPY
|
-1,090,703,000
JPY
|
— | — |
-1,090,703,000
JPY
|
-1,090,703,000
JPY
|
— | — |
-931,397,000
JPY
|
-931,397,000
JPY
|
-931,397,000
JPY
|
— | — | — | — | — |
-931,397,000
JPY
|