Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
45,662,000
JPY
|
45,272,000
JPY
|
| Depreciation |
687,000
JPY
|
3,339,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
491,498,000
JPY
|
397,726,000
JPY
|
| Operating expenses | ||
| Cost of sales |
86,326,000
JPY
|
82,243,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-1,206,282,000
JPY
|
-1,698,978,000
JPY
|
| Operating profit (loss) |
-1,205,449,000
JPY
|
-1,702,630,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
803,630,000
JPY
|
1,391,887,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
12,832,000
JPY
|
15,841,000
JPY
|
| Interest income |
560,000
JPY
|
78,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
247,000
JPY
|
593,000
JPY
|
| Extraordinary income |
64,353,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,665,000
JPY
|
12,189,000
JPY
|
| Share issuance costs |
10,848,000
JPY
|
12,189,000
JPY
|
| Extraordinary losses |
JPY
|
589,293,000
JPY
|
| Impairment losses |
JPY
|
112,531,000
JPY
|
| Profit (loss) before income taxes |
-1,141,929,000
JPY
|
-2,288,271,000
JPY
|
| Income taxes - current |
5,267,000
JPY
|
11,280,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
31,193,000
JPY
|
JPY
|
| Income taxes - deferred |
96,000
JPY
|
256,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
5,363,000
JPY
|
11,537,000
JPY
|
| Profit (loss) |
-1,147,292,000
JPY
|
-2,299,809,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,147,292,000
JPY
|
-2,299,809,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-175,016,000
JPY
|
552,904,000
JPY
|
| Foreign currency translation adjustment |
-5,232,000
JPY
|
-7,607,000
JPY
|
| Other comprehensive income |
-180,249,000
JPY
|
545,296,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,327,541,000
JPY
|
-1,754,512,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,327,541,000
JPY
|
-1,754,512,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|