Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
18,689,000
JPY
|
242,000
JPY
|
| Net sales | ||
| Net sales of finished goods |
15,420,000
JPY
|
242,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,327,000
JPY
|
230,000
JPY
|
| Cost of finished goods sold |
3,327,000
JPY
|
230,000
JPY
|
| Cost of finished goods sold | ||
| Operating expenses | ||
| Research and development expenses |
420,519,000
JPY
|
227,630,000
JPY
|
| Depreciation |
744,000
JPY
|
777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
495,067,000
JPY
|
298,725,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
-484,678,000
JPY
|
-310,099,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
15,362,000
JPY
|
11,000
JPY
|
| Operating profit (loss) |
-479,704,000
JPY
|
-298,713,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000
JPY
|
316,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,748,000
JPY
|
1,444,000
JPY
|
| Financial revenue | — | — |
| Other |
17,000
JPY
|
16,000
JPY
|
| Extraordinary income |
19,578,000
JPY
|
18,010,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,723,000
JPY
|
12,830,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
462,000
JPY
|
2,543,000
JPY
|
| Other |
JPY
|
10,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-465,100,000
JPY
|
-292,089,000
JPY
|
| Income taxes - current |
2,073,000
JPY
|
625,000
JPY
|
| Income taxes - deferred |
-10,000
JPY
|
-10,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,062,000
JPY
|
614,000
JPY
|
| Profit (loss) |
-467,162,000
JPY
|
-292,703,000
JPY
|