Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,397,000
JPY
|
19,564,000
JPY
|
| Cost of sales |
2,187,000
JPY
|
5,083,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,280,000
JPY
|
2,307,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
953,670,000
JPY
|
828,088,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
758,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
735,255,000
JPY
|
615,847,000
JPY
|
| Gross profit (loss) |
6,209,000
JPY
|
14,481,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-958,258,000
JPY
|
-817,640,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-947,461,000
JPY
|
-813,607,000
JPY
|
| Non-operating income | ||
| Interest income |
615,000
JPY
|
336,000
JPY
|
| Other |
318,000
JPY
|
117,000
JPY
|
| Non-operating income |
4,267,000
JPY
|
3,788,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
19,815,000
JPY
|
143,116,000
JPY
|
| Extraordinary losses |
JPY
|
34,300,000
JPY
|
| Non-operating expenses | ||
| Other |
10,000
JPY
|
JPY
|
| Non-operating expenses |
15,065,000
JPY
|
7,820,000
JPY
|
| Share issuance costs |
4,886,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-938,443,000
JPY
|
-708,823,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,876,000
JPY
|
3,425,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-32,000
JPY
|
-32,000
JPY
|
| Income taxes |
1,844,000
JPY
|
3,392,000
JPY
|
| Profit (loss) |
-940,288,000
JPY
|
-712,216,000
JPY
|
| Profit (loss) attributable to owners of parent |
-940,288,000
JPY
|
-712,216,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-518,000
JPY
|
2,468,000
JPY
|
| Other comprehensive income |
-518,000
JPY
|
2,468,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-940,806,000
JPY
|
-709,748,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-940,806,000
JPY
|
-709,748,000
JPY
|