Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
140,885,000
JPY
|
JPY
|
142,900,000
JPY
|
142,900,000
JPY
|
2,015,000
JPY
|
42,694,000
JPY
|
186,410,000
JPY
|
143,716,000
JPY
|
JPY
|
186,410,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
69,885,000
JPY
|
— | — |
61,827,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,005,282,000
JPY
|
— | — |
699,235,000
JPY
|
— | — | — |
| Other | — | — | — |
319,745,000
JPY
|
— | — |
377,847,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
685,537,000
JPY
|
— | — |
321,388,000
JPY
|
— | — | — |
| Operating profit (loss) |
70,301,000
JPY
|
-319,745,000
JPY
|
-612,522,000
JPY
|
-932,267,000
JPY
|
-682,823,000
JPY
|
-280,370,000
JPY
|
-574,651,000
JPY
|
83,566,000
JPY
|
-377,847,000
JPY
|
-196,804,000
JPY
|
| Gross profit (loss) | — | — | — |
73,015,000
JPY
|
— | — |
124,583,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
42,000
JPY
|
— | — |
41,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
-927,702,000
JPY
|
— | — |
-575,504,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
4,564,000
JPY
|
— | — |
1,555,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,121,000
JPY
|
— | — |
4,483,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — |
170,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
255,000
JPY
|
— | — |
418,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
1,755,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — |
2,408,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — |
1,894,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — |
343,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
2,050,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-925,581,000
JPY
|
— | — |
-572,777,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,755,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,815,000
JPY
|
— | — |
1,815,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,815,000
JPY
|
— | — |
1,815,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-927,396,000
JPY
|
— | — |
-574,592,000
JPY
|
— | — | — |