Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,904,000
JPY
|
JPY
|
JPY
|
19,904,000
JPY
|
19,904,000
JPY
|
JPY
|
44,680,000
JPY
|
44,680,000
JPY
|
JPY
|
44,680,000
JPY
|
| Cost of sales | — | — | — | — |
7,000
JPY
|
— | — | — | — |
8,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
42,311,000
JPY
|
— | — | — | — |
44,136,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
529,559,000
JPY
|
— | — | — | — |
455,269,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-517,038,000
JPY
|
— | — | — | — |
-416,970,000
JPY
|
| Gross profit (loss) | — | — | — | — |
19,896,000
JPY
|
— | — | — | — |
44,672,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
208,680,000
JPY
|
— | — | — | — |
123,592,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
-54,125,000
JPY
|
-244,264,000
JPY
|
-211,272,000
JPY
|
-265,397,000
JPY
|
-509,662,000
JPY
|
-203,294,000
JPY
|
-207,302,000
JPY
|
-42,445,000
JPY
|
-164,857,000
JPY
|
-410,596,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,969,000
JPY
|
— | — | — | — |
3,044,000
JPY
|
| Dividend income | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
| Other | — | — | — | — |
29,000
JPY
|
— | — | — | — |
291,000
JPY
|
| Non-operating income | — | — | — | — |
2,002,000
JPY
|
— | — | — | — |
6,791,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,596,000
JPY
|
— | — | — | — |
1,702,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,377,000
JPY
|
— | — | — | — |
13,165,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-517,038,000
JPY
|
— | — | — | — |
-416,970,000
JPY
|
| Income taxes - current | — | — | — | — |
1,623,000
JPY
|
— | — | — | — |
999,000
JPY
|
| Income taxes | — | — | — | — |
1,623,000
JPY
|
— | — | — | — |
999,000
JPY
|
| Profit (loss) | — | — | — | — |
-518,662,000
JPY
|
— | — | — | — |
-417,969,000
JPY
|