Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,397,000
JPY
|
18,791,000
JPY
|
| Net sales | ||
| Net sales of finished goods |
8,397,000
JPY
|
18,791,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,187,000
JPY
|
4,699,000
JPY
|
| Cost of finished goods sold |
2,187,000
JPY
|
4,699,000
JPY
|
| Cost of finished goods sold | ||
| Operating expenses | ||
| Research and development expenses |
431,060,000
JPY
|
381,037,000
JPY
|
| Depreciation |
1,535,000
JPY
|
1,538,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
581,333,000
JPY
|
528,890,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
-588,794,000
JPY
|
-519,226,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
6,209,000
JPY
|
14,091,000
JPY
|
| Operating profit (loss) |
-575,124,000
JPY
|
-514,799,000
JPY
|
| Non-operating income | ||
| Interest income |
462,000
JPY
|
227,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,003,000
JPY
|
2,567,000
JPY
|
| Financial revenue | — | — |
| Other |
318,000
JPY
|
117,000
JPY
|
| Extraordinary income |
18,010,000
JPY
|
43,843,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,674,000
JPY
|
6,994,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
4,831,000
JPY
|
JPY
|
| Other |
10,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-570,784,000
JPY
|
-475,382,000
JPY
|
| Income taxes - current |
1,251,000
JPY
|
2,464,000
JPY
|
| Income taxes - deferred |
-21,000
JPY
|
-21,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,229,000
JPY
|
2,442,000
JPY
|
| Profit (loss) |
-572,014,000
JPY
|
-477,824,000
JPY
|