Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales | — | — | — |
188,176,000
JPY
|
188,176,000
JPY
|
— | — | — |
178,049,000
JPY
|
— | — |
178,049,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,672,000
JPY
|
77,188,000
JPY
|
— | — | — |
90,885,000
JPY
|
— | — |
75,155,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
51,367,000
JPY
|
51,244,000
JPY
|
— | — | — |
39,463,000
JPY
|
— | — |
38,750,000
JPY
|
| Depreciation | — | — | — |
3,003,000
JPY
|
3,003,000
JPY
|
— | — | — |
3,339,000
JPY
|
— | — |
3,339,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
947,454,000
JPY
|
948,210,000
JPY
|
— | — | — |
875,708,000
JPY
|
— | — |
876,662,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
-3,096,213,000
JPY
|
-3,103,216,000
JPY
|
— | — | — |
-3,307,139,000
JPY
|
— | — |
-3,349,163,000
JPY
|
| Operating profit (loss) | — | — | — |
-3,065,255,000
JPY
|
-3,079,019,000
JPY
|
— | — | — |
-3,288,683,000
JPY
|
— | — |
-3,328,875,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
2,539,674,000
JPY
|
2,552,682,000
JPY
|
— | — | — |
2,600,107,000
JPY
|
— | — |
2,639,346,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,405,000
JPY
|
288,000
JPY
|
— | — | — |
201,000
JPY
|
— | — |
198,000
JPY
|
| Dividend income | — | — | — | — |
9,633,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
14,176,000
JPY
|
21,906,000
JPY
|
— | — | — |
10,235,000
JPY
|
— | — |
8,403,000
JPY
|
| Miscellaneous income | — | — | — |
246,000
JPY
|
246,000
JPY
|
— | — | — |
605,000
JPY
|
— | — |
66,000
JPY
|
| Extraordinary income | — | — | — |
93,211,000
JPY
|
93,211,000
JPY
|
— | — | — |
152,223,000
JPY
|
— | — |
152,223,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
45,135,000
JPY
|
46,103,000
JPY
|
— | — | — |
28,691,000
JPY
|
— | — |
28,691,000
JPY
|
| Share issuance costs | — | — | — |
42,318,000
JPY
|
42,318,000
JPY
|
— | — | — |
25,558,000
JPY
|
— | — |
25,558,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — |
589,271,000
JPY
|
— | — |
575,958,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — |
112,509,000
JPY
|
— | — |
99,195,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-3,003,002,000
JPY
|
-3,010,005,000
JPY
|
— | — | — |
-3,744,187,000
JPY
|
— | — |
-3,772,898,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
31,193,000
JPY
|
31,193,000
JPY
|
— | — | — |
130,971,000
JPY
|
— | — |
130,971,000
JPY
|
| Income taxes - current | — | — | — |
5,147,000
JPY
|
5,010,000
JPY
|
— | — | — |
20,177,000
JPY
|
— | — |
4,840,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
426,000
JPY
|
— | — | — | — |
335,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-6,372,000
JPY
|
5,010,000
JPY
|
— | — | — |
20,512,000
JPY
|
— | — |
4,840,000
JPY
|
| Profit (loss) |
-3,015,015,000
JPY
|
— | — |
-2,996,629,000
JPY
|
-3,015,015,000
JPY
|
-3,015,015,000
JPY
|
-3,777,738,000
JPY
|
-3,777,738,000
JPY
|
-3,764,699,000
JPY
|
— | — |
-3,777,738,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-2,996,629,000
JPY
|
-2,996,629,000
JPY
|
-2,996,629,000
JPY
|
— | — | — | — |
-3,764,699,000
JPY
|
-3,764,699,000
JPY
|
-3,764,699,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-167,646,000
JPY
|
— | — | — | — |
335,945,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,257,000
JPY
|
— | — | — | — |
-5,497,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-169,903,000
JPY
|
— | — | — | — |
330,448,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-3,166,532,000
JPY
|
— | — | — | — |
-3,434,251,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-3,166,532,000
JPY
|
— | — | — | — |
-3,434,251,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |