Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
92,669,000
JPY
|
353,000
JPY
|
92,316,000
JPY
|
92,669,000
JPY
|
JPY
|
102,353,000
JPY
|
2,865,000
JPY
|
JPY
|
99,488,000
JPY
|
102,353,000
JPY
|
| Cost of sales |
41,100,000
JPY
|
— | — | — | — | — | — | — | — |
40,962,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
658,895,000
JPY
|
— | — | — | — | — | — | — | — |
450,341,000
JPY
|
| Other |
223,608,000
JPY
|
— | — | — | — | — | — | — | — |
252,533,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
51,569,000
JPY
|
— | — | — | — | — | — | — | — |
61,391,000
JPY
|
| Operating profit (loss) |
-607,326,000
JPY
|
-436,808,000
JPY
|
53,090,000
JPY
|
-383,717,000
JPY
|
-223,608,000
JPY
|
-136,415,000
JPY
|
-194,942,000
JPY
|
-252,533,000
JPY
|
58,526,000
JPY
|
-388,949,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
-603,025,000
JPY
|
— | — | — | — | — | — | — | — |
-389,614,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
435,286,000
JPY
|
— | — | — | — | — | — | — | — |
197,807,000
JPY
|
| Extraordinary income |
311,000
JPY
|
— | — | — | — | — | — | — | — |
3,049,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income |
4,300,000
JPY
|
— | — | — | — | — | — | — | — |
543,000
JPY
|
| Interest income |
25,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
71,000
JPY
|
— | — | — | — | — | — | — | — |
322,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — |
148,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
343,000
JPY
|
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — | — |
1,208,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
716,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
1,755,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
-602,714,000
JPY
|
— | — | — | — | — | — | — | — |
-388,320,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,863,000
JPY
|
| Income taxes - current |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,755,000
JPY
|
| Income taxes |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
| Profit (loss) |
-603,924,000
JPY
|
— | — | — | — | — | — | — | — |
-389,530,000
JPY
|