Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
494,480,000
JPY
|
793,907,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Research and development expenses |
170,830,000
JPY
|
285,036,000
JPY
|
| Other |
140,983,000
JPY
|
181,372,000
JPY
|
| Cost of sales | ||
| Cost of sales |
199,661,000
JPY
|
359,155,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
464,051,000
JPY
|
679,392,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
34,276,000
JPY
|
40,326,000
JPY
|
| Operating profit (loss) |
-169,231,000
JPY
|
-244,640,000
JPY
|
| Gross profit (loss) |
294,820,000
JPY
|
434,752,000
JPY
|
| Ordinary profit (loss) |
-172,159,000
JPY
|
-247,174,000
JPY
|
| Non-operating income | ||
| Interest income |
255,000
JPY
|
33,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
JPY
|
22,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
JPY
|
825,000
JPY
|
| Non-operating income |
304,000
JPY
|
1,079,000
JPY
|
| Financial revenue | — | — |
| Other |
50,000
JPY
|
221,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,482,000
JPY
|
1,984,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,232,000
JPY
|
3,613,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
JPY
|
269,000
JPY
|
| Profit (loss) before income taxes |
-172,159,000
JPY
|
-247,152,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000
JPY
|
| Income taxes - current |
2,335,000
JPY
|
9,376,000
JPY
|
| Income taxes - deferred |
1,350,000
JPY
|
517,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,685,000
JPY
|
9,894,000
JPY
|
| Profit (loss) |
-175,844,000
JPY
|
-257,046,000
JPY
|