Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
807,348,000
JPY
|
— | — | — |
370,184,000
JPY
|
— |
| Cost of sales | — | — |
404,034,000
JPY
|
— | — | — |
193,179,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
733,710,000
JPY
|
— | — | — |
719,302,000
JPY
|
— |
| Depreciation | — | — |
13,592,000
JPY
|
— | — | — |
9,801,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
5,472,000
JPY
|
— | — | — |
618,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
403,313,000
JPY
|
— | — | — |
177,005,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
366,058,000
JPY
|
— | — | — |
324,461,000
JPY
|
— |
| Operating profit (loss) | — | — |
-330,396,000
JPY
|
— | — | — |
-542,296,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — | — |
-176,977,000
JPY
|
— | — | — |
-454,155,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | — | — |
193,772,000
JPY
|
— | — | — |
97,775,000
JPY
|
— |
| Interest income | — | — |
23,000
JPY
|
— | — | — |
6,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — |
1,423,000
JPY
|
— | — | — |
1,565,000
JPY
|
— |
| Extraordinary losses | — | — |
2,647,000
JPY
|
— | — | — |
4,350,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
484,000
JPY
|
— | — | — |
1,641,000
JPY
|
— |
| Other | — | — |
7,388,000
JPY
|
— | — | — |
512,000
JPY
|
— |
| Non-operating expenses | — | — |
40,353,000
JPY
|
— | — | — |
9,633,000
JPY
|
— |
| Share issuance costs | — | — |
17,932,000
JPY
|
— | — | — |
7,480,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
-179,625,000
JPY
|
— | — | — |
-458,505,000
JPY
|
— |
| Income taxes - current | — | — |
3,710,000
JPY
|
— | — | — |
1,905,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
2,647,000
JPY
|
— | — | — |
4,350,000
JPY
|
— |
| Profit (loss) |
-183,335,000
JPY
|
-183,335,000
JPY
|
-183,335,000
JPY
|
-183,335,000
JPY
|
-460,410,000
JPY
|
-460,410,000
JPY
|
-460,410,000
JPY
|
-460,410,000
JPY
|