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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
24,446,000
JPY
|
JPY
|
24,446,000
JPY
|
22,998,000
JPY
|
1,448,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
20,602,000
JPY
|
— | — | — | — |
18,102,000
JPY
|
| Rent expenses on land and buildings |
5,756,000
JPY
|
— | — | — | — |
5,865,000
JPY
|
| Taxes and dues |
1,316,000
JPY
|
— | — | — | — |
3,578,000
JPY
|
| Depreciation |
2,214,000
JPY
|
— | — | — | — |
3,951,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
152,052,000
JPY
|
— | — | — | — |
137,987,000
JPY
|
| Operating expenses | ||||||
| Net sales | ||||||
| Operating profit (loss) |
-1,725,874,000
JPY
|
-116,414,000
JPY
|
-1,609,460,000
JPY
|
-483,029,000
JPY
|
-1,126,430,000
JPY
|
-1,425,641,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating expenses | ||||||
| Research and development expenses |
1,598,269,000
JPY
|
— | — | — | — |
1,489,059,000
JPY
|
| Ordinary profit (loss) |
-1,734,666,000
JPY
|
— | — | — | — |
-1,422,985,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
32,589,000
JPY
|
— | — | — | — |
2,726,000
JPY
|
| Non-operating income | ||||||
| Interest income |
390,000
JPY
|
— | — | — | — |
639,000
JPY
|
| Non-operating income |
713,000
JPY
|
— | — | — | — |
2,680,000
JPY
|
| Extraordinary income |
18,757,000
JPY
|
— | — | — | — |
53,635,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses |
9,504,000
JPY
|
— | — | — | — |
24,000
JPY
|
| Profit (loss) before income taxes |
-1,715,908,000
JPY
|
— | — | — | — |
-1,369,350,000
JPY
|
| Income taxes - current |
2,743,000
JPY
|
— | — | — | — |
2,268,000
JPY
|
| Extraordinary income | ||||||
| Income taxes - deferred |
-814,000
JPY
|
— | — | — | — |
-1,531,000
JPY
|
| Income taxes |
1,929,000
JPY
|
— | — | — | — |
737,000
JPY
|
| Profit (loss) |
-1,717,838,000
JPY
|
— | — | — | — |
-1,370,087,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-175,606,000
JPY
|
— | — | — | — |
-2,932,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,542,231,000
JPY
|
— | — | — | — |
-1,367,154,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
-218,000
JPY
|
— | — | — | — |
-1,148,000
JPY
|
| Other comprehensive income |
-218,000
JPY
|
— | — | — | — |
-1,148,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income |
-1,718,056,000
JPY
|
— | — | — | — |
-1,371,235,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-1,542,449,000
JPY
|
— | — | — | — |
-1,368,302,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-175,606,000
JPY
|
— | — | — | — |
-2,932,000
JPY
|