Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
205,930,000
JPY
|
192,649,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,768,000
JPY
|
4,556,000
JPY
|
| Selling, general and administrative expenses |
795,398,000
JPY
|
582,140,000
JPY
|
| Other |
206,704,000
JPY
|
213,501,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
588,694,000
JPY
|
368,639,000
JPY
|
| Operating profit (loss) |
-599,236,000
JPY
|
-394,048,000
JPY
|
| Ordinary profit (loss) |
-605,407,000
JPY
|
-427,993,000
JPY
|
| Gross profit (loss) |
196,161,000
JPY
|
188,092,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
81,000
JPY
|
603,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
598,000
JPY
|
971,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary income |
1,657,000
JPY
|
103,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,756,000
JPY
|
3,814,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,769,000
JPY
|
34,917,000
JPY
|
| Financial expenses | — | — |
| Other |
2,012,000
JPY
|
13,102,000
JPY
|
| Extraordinary losses |
JPY
|
1,040,000,000
JPY
|
| Impairment losses |
JPY
|
1,040,000,000
JPY
|
| Profit (loss) before income taxes |
-603,749,000
JPY
|
-1,364,932,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
101,403,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
1,175,000
JPY
|
1,379,000
JPY
|
| Income taxes |
1,175,000
JPY
|
1,379,000
JPY
|
| Profit (loss) |
-604,924,000
JPY
|
-1,366,312,000
JPY
|