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 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
292,924,000
JPY
|
289,431,000
JPY
|
— | — | — | — |
254,028,000
JPY
|
— | — | — |
245,673,000
JPY
|
| Cost of sales | — | — | — |
13,592,000
JPY
|
13,427,000
JPY
|
— | — | — | — |
7,304,000
JPY
|
— | — | — |
7,046,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,065,666,000
JPY
|
931,943,000
JPY
|
— | — | — | — |
880,431,000
JPY
|
— | — | — |
762,194,000
JPY
|
| Depreciation | — | — | — |
2,768,000
JPY
|
2,598,000
JPY
|
— | — | — | — |
1,614,000
JPY
|
— | — | — |
1,529,000
JPY
|
| Other | — | — | — |
270,408,000
JPY
|
226,951,000
JPY
|
— | — | — | — |
277,110,000
JPY
|
— | — | — |
230,025,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,607,000
JPY
|
98,630,000
JPY
|
— | — | — | — |
117,010,000
JPY
|
— | — | — |
90,510,000
JPY
|
| Operating profit (loss) | — | — | — |
-786,334,000
JPY
|
-655,939,000
JPY
|
— | — | — | — |
-633,707,000
JPY
|
— | — | — |
-523,566,000
JPY
|
| Gross profit (loss) | — | — | — |
279,332,000
JPY
|
276,003,000
JPY
|
— | — | — | — |
246,724,000
JPY
|
— | — | — |
238,627,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
795,258,000
JPY
|
704,992,000
JPY
|
— | — | — | — |
603,320,000
JPY
|
— | — | — |
532,168,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-796,906,000
JPY
|
-666,281,000
JPY
|
— | — | — | — |
-668,904,000
JPY
|
— | — | — |
-557,934,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,657,000
JPY
|
1,657,000
JPY
|
— | — | — | — |
103,060,000
JPY
|
— | — | — |
103,060,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — |
788,000
JPY
|
1,018,000
JPY
|
— | — | — | — |
1,068,000
JPY
|
— | — | — |
1,897,000
JPY
|
| Interest income | — | — | — |
107,000
JPY
|
105,000
JPY
|
— | — | — | — |
628,000
JPY
|
— | — | — |
380,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
245,000
JPY
|
| Other | — | — | — |
50,000
JPY
|
50,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
72,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,359,000
JPY
|
6,359,000
JPY
|
— | — | — | — |
5,402,000
JPY
|
— | — | — |
5,402,000
JPY
|
| Other | — | — | — |
1,565,000
JPY
|
1,565,000
JPY
|
— | — | — | — |
3,005,000
JPY
|
— | — | — |
3,005,000
JPY
|
| Non-operating expenses | — | — | — |
11,360,000
JPY
|
11,360,000
JPY
|
— | — | — | — |
36,265,000
JPY
|
— | — | — |
36,265,000
JPY
|
| Extraordinary losses | — | — | — |
6,820,000
JPY
|
304,799,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
| Impairment losses | — | — | — |
6,820,000
JPY
|
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-802,069,000
JPY
|
-969,424,000
JPY
|
— | — | — | — |
-1,605,843,000
JPY
|
— | — | — |
-1,494,873,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
JPY
|
— | — | — | — |
101,403,000
JPY
|
— | — | — |
101,403,000
JPY
|
| Income taxes - current | — | — | — |
1,567,000
JPY
|
956,000
JPY
|
— | — | — | — |
1,840,000
JPY
|
— | — | — |
1,229,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,567,000
JPY
|
956,000
JPY
|
— | — | — | — |
1,840,000
JPY
|
— | — | — |
1,229,000
JPY
|
| Profit (loss) |
-970,380,000
JPY
|
— | — |
-803,636,000
JPY
|
-970,380,000
JPY
|
-970,380,000
JPY
|
-970,380,000
JPY
|
-1,496,103,000
JPY
|
-1,496,103,000
JPY
|
-1,607,683,000
JPY
|
— |
-1,496,103,000
JPY
|
— |
-1,496,103,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-54,670,000
JPY
|
— | — | — | — | — |
-44,185,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-748,966,000
JPY
|
-748,966,000
JPY
|
-748,966,000
JPY
|
— | — | — | — | — |
-1,563,497,000
JPY
|
-1,563,497,000
JPY
|
— |
-1,563,497,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-803,636,000
JPY
|
— | — | — | — | — |
-1,607,683,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-748,966,000
JPY
|
— | — | — | — | — |
-1,563,497,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-54,670,000
JPY
|
— | — | — | — | — |
-44,185,000
JPY
|
— | — | — | — |