Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,019,202,000
JPY
|
913,283,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
90,781,000
JPY
|
98,231,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
823,020,000
JPY
|
1,041,006,000
JPY
|
| Cost of sales |
640,668,000
JPY
|
768,097,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,378,534,000
JPY
|
145,185,000
JPY
|
| Ordinary profit (loss) |
802,485,000
JPY
|
-764,407,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
555,513,000
JPY
|
-895,820,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
466,221,000
JPY
|
610,055,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,978,000
JPY
|
1,085,000
JPY
|
| Other |
5,753,000
JPY
|
JPY
|
| Non-operating income |
247,032,000
JPY
|
133,419,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
60,000
JPY
|
2,005,000
JPY
|
| Share issuance costs |
60,000
JPY
|
210,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
2,822,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
802,485,000
JPY
|
-767,229,000
JPY
|
| Income taxes - current |
151,043,000
JPY
|
1,252,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,822,000
JPY
|
| Income taxes - deferred |
43,139,000
JPY
|
-234,069,000
JPY
|
| Income taxes |
194,182,000
JPY
|
-232,817,000
JPY
|
| Profit (loss) |
608,302,000
JPY
|
-534,412,000
JPY
|