Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
618,800,000
JPY
|
777,261,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
224,750,000
JPY
|
301,890,000
JPY
|
| Selling, general and administrative expenses |
860,902,000
JPY
|
991,069,000
JPY
|
| Other |
335,970,000
JPY
|
334,435,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
524,932,000
JPY
|
656,633,000
JPY
|
| Operating profit (loss) |
-466,852,000
JPY
|
-515,698,000
JPY
|
| Gross profit (loss) |
394,050,000
JPY
|
475,371,000
JPY
|
| Ordinary profit (loss) |
-477,854,000
JPY
|
-512,955,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
88,000
JPY
|
117,000
JPY
|
| Extraordinary income |
557,000
JPY
|
557,000
JPY
|
| Non-operating income | ||
| Non-operating income |
397,000
JPY
|
3,652,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
9,000
JPY
|
154,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
11,399,000
JPY
|
910,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,951,000
JPY
|
JPY
|
| Extraordinary losses |
45,600,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Miscellaneous losses |
602,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-522,896,000
JPY
|
-512,398,000
JPY
|
| Income taxes - current |
1,425,000
JPY
|
1,425,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,425,000
JPY
|
1,425,000
JPY
|
| Profit (loss) |
-524,321,000
JPY
|
-513,823,000
JPY
|