Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
247,868,000
JPY
|
JPY
|
44,692,000
JPY
|
247,868,000
JPY
|
203,176,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
222,144,000
JPY
|
— | — | — | — |
205,271,000
JPY
|
| Operating expenses | ||||||
| Net sales | ||||||
| Operating profit (loss) |
-2,146,027,000
JPY
|
-171,997,000
JPY
|
-645,439,000
JPY
|
-1,974,029,000
JPY
|
-1,328,590,000
JPY
|
-2,217,301,000
JPY
|
| Ordinary profit (loss) |
-2,152,706,000
JPY
|
— | — | — | — |
-2,215,476,000
JPY
|
| Operating expenses | ||||||
| Research and development expenses |
2,171,752,000
JPY
|
— | — | — | — |
2,215,215,000
JPY
|
| Non-operating income | ||||||
| Interest income |
520,000
JPY
|
— | — | — | — |
910,000
JPY
|
| Non-operating income |
843,000
JPY
|
— | — | — | — |
1,849,000
JPY
|
| Extraordinary income |
26,156,000
JPY
|
— | — | — | — |
57,914,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
7,521,000
JPY
|
— | — | — | — |
24,000
JPY
|
| Profit (loss) before income taxes |
-2,126,549,000
JPY
|
— | — | — | — |
-2,157,561,000
JPY
|
| Extraordinary income | ||||||
| Income taxes - current |
4,115,000
JPY
|
— | — | — | — |
3,523,000
JPY
|
| Income taxes - deferred |
-1,227,000
JPY
|
— | — | — | — |
7,107,000
JPY
|
| Income taxes |
2,887,000
JPY
|
— | — | — | — |
10,631,000
JPY
|
| Profit (loss) |
-2,129,436,000
JPY
|
— | — | — | — |
-2,168,192,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-234,908,000
JPY
|
— | — | — | — |
-21,442,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,894,527,000
JPY
|
— | — | — | — |
-2,146,749,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
288,000
JPY
|
— | — | — | — |
-1,183,000
JPY
|
| Other comprehensive income |
288,000
JPY
|
— | — | — | — |
-1,183,000
JPY
|
| Comprehensive income |
-2,129,148,000
JPY
|
— | — | — | — |
-2,169,376,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-1,894,239,000
JPY
|
— | — | — | — |
-2,147,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-234,908,000
JPY
|
— | — | — | — |
-21,442,000
JPY
|