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 | ||
| Net sales |
118,894,000
JPY
|
79,107,000
JPY
|
| Cost of sales |
6,632,000
JPY
|
1,906,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
59,291,000
JPY
|
58,830,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
495,167,000
JPY
|
352,364,000
JPY
|
| Other |
145,135,000
JPY
|
152,208,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-388,211,000
JPY
|
-307,505,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
112,262,000
JPY
|
77,200,000
JPY
|
| Operating profit (loss) |
-382,904,000
JPY
|
-275,164,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
350,031,000
JPY
|
200,156,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
1,657,000
JPY
|
1,657,000
JPY
|
| Non-operating income |
569,000
JPY
|
795,000
JPY
|
| Interest income |
52,000
JPY
|
428,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,153,000
JPY
|
2,226,000
JPY
|
| Other |
267,000
JPY
|
2,980,000
JPY
|
| Non-operating expenses |
5,876,000
JPY
|
33,137,000
JPY
|
| Extraordinary losses |
JPY
|
1,040,000,000
JPY
|
| Impairment losses |
JPY
|
1,040,000,000
JPY
|
| Profit (loss) before income taxes |
-386,553,000
JPY
|
-1,345,848,000
JPY
|
| Gross profit | ||
| Income taxes - current |
783,000
JPY
|
919,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
783,000
JPY
|
919,000
JPY
|
| Profit (loss) |
-387,337,000
JPY
|
-1,346,768,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-22,113,000
JPY
|
-23,768,000
JPY
|
| Profit (loss) attributable to owners of parent |
-365,223,000
JPY
|
-1,323,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
91,995,000
JPY
|
| Other comprehensive income |
JPY
|
91,995,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-387,337,000
JPY
|
-1,254,772,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-365,223,000
JPY
|
-1,231,004,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-22,113,000
JPY
|
-23,768,000
JPY
|