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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
8,397,000
JPY
|
8,397,000
JPY
|
— | — | — | — |
198,212,000
JPY
|
— |
198,212,000
JPY
|
| Net sales of finished goods | — |
8,397,000
JPY
|
8,397,000
JPY
|
— | — | — | — |
28,083,000
JPY
|
— |
28,083,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
2,443,000
JPY
|
2,443,000
JPY
|
— | — | — | — |
7,038,000
JPY
|
— |
7,038,000
JPY
|
| Cost of finished goods sold | — |
2,443,000
JPY
|
2,443,000
JPY
|
— | — | — | — |
7,038,000
JPY
|
— |
7,038,000
JPY
|
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
980,517,000
JPY
|
982,843,000
JPY
|
— | — | — | — |
888,118,000
JPY
|
— |
895,544,000
JPY
|
| Depreciation | — |
3,020,000
JPY
|
3,020,000
JPY
|
— | — | — | — |
3,076,000
JPY
|
— |
3,076,000
JPY
|
| Other | — | — |
134,616,000
JPY
|
— | — | — | — | — | — |
123,843,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
60,720,000
JPY
|
60,720,000
JPY
|
— | — | — | — |
53,970,000
JPY
|
— |
53,970,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,279,324,000
JPY
|
1,281,649,000
JPY
|
— | — | — | — |
1,174,587,000
JPY
|
— |
1,182,014,000
JPY
|
| Operating profit (loss) | — |
-1,273,370,000
JPY
|
-1,275,695,000
JPY
|
— | — | — | — |
-983,412,000
JPY
|
— |
-990,839,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
659,000
JPY
|
659,000
JPY
|
— | — | — | — |
401,000
JPY
|
— |
400,000
JPY
|
| Ordinary profit (loss) | — |
-1,285,042,000
JPY
|
-1,285,621,000
JPY
|
— | — | — | — |
-988,860,000
JPY
|
— |
-987,736,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,953,000
JPY
|
5,953,000
JPY
|
— | — | — | — |
191,174,000
JPY
|
— |
191,174,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — |
19,815,000
JPY
|
19,815,000
JPY
|
— | — | — | — |
143,116,000
JPY
|
— |
43,843,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
5,564,000
JPY
|
5,309,000
JPY
|
— | — | — | — |
5,104,000
JPY
|
— |
5,104,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
459,000
JPY
|
205,000
JPY
|
— | — | — | — |
258,000
JPY
|
— |
258,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
17,236,000
JPY
|
15,235,000
JPY
|
— | — | — | — |
10,552,000
JPY
|
— |
2,001,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
4,886,000
JPY
|
4,886,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— |
1,420,000
JPY
|
| Other | — |
0
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
34,300,000
JPY
|
— |
34,301,000
JPY
|
| Profit (loss) before income taxes | — |
-1,265,227,000
JPY
|
-1,265,806,000
JPY
|
— | — | — | — |
-880,044,000
JPY
|
— |
-978,194,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
2,502,000
JPY
|
2,502,000
JPY
|
— | — | — | — |
4,385,000
JPY
|
— |
4,176,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-43,000
JPY
|
-43,000
JPY
|
— | — | — | — |
-43,000
JPY
|
— |
-43,000
JPY
|
| Income taxes | — |
2,458,000
JPY
|
2,458,000
JPY
|
— | — | — | — |
4,342,000
JPY
|
— |
4,133,000
JPY
|
| Profit (loss) |
-1,268,265,000
JPY
|
-1,267,686,000
JPY
|
-1,268,265,000
JPY
|
-1,268,265,000
JPY
|
-1,268,265,000
JPY
|
-982,328,000
JPY
|
-982,328,000
JPY
|
-884,387,000
JPY
|
-982,328,000
JPY
|
-982,328,000
JPY
|