Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
55,615,000
JPY
|
297,651,000
JPY
|
669,960,000
JPY
|
JPY
|
1,023,228,000
JPY
|
1,023,228,000
JPY
|
1,090,080,000
JPY
|
245,358,000
JPY
|
49,447,000
JPY
|
795,273,000
JPY
|
1,090,080,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
467,666,000
JPY
|
— |
458,156,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
978,663,000
JPY
|
— |
547,024,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
555,561,000
JPY
|
— |
631,924,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,610,000
JPY
|
63,555,000
JPY
|
118,989,000
JPY
|
-608,257,000
JPY
|
-423,101,000
JPY
|
185,155,000
JPY
|
84,900,000
JPY
|
-927,000
JPY
|
5,159,000
JPY
|
299,647,000
JPY
|
303,879,000
JPY
|
-218,979,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-418,086,000
JPY
|
— |
84,102,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
459,906,000
JPY
|
— |
78,423,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
5,285,000
JPY
|
— |
3,714,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
1,948,000
JPY
|
— |
2,405,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
2,017,000
JPY
|
— |
1,308,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
50,000
JPY
|
— |
41,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
35,000
JPY
|
— |
4,470,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
270,000
JPY
|
— |
4,511,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-418,086,000
JPY
|
— |
84,102,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
191,000
JPY
|
— |
17,074,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,001,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-2,810,000
JPY
|
— |
17,074,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-415,276,000
JPY
|
— |
67,028,000
JPY
|
— | — | — | — | — |