Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
242,000
JPY
|
18,054,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
2,620,000
JPY
|
| Cost of sales |
230,000
JPY
|
4,312,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
777,000
JPY
|
769,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
298,725,000
JPY
|
226,657,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-298,713,000
JPY
|
-212,915,000
JPY
|
| Ordinary profit (loss) |
-310,099,000
JPY
|
-222,766,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
227,630,000
JPY
|
153,422,000
JPY
|
| Gross profit (loss) |
11,000
JPY
|
13,742,000
JPY
|
| Non-operating income | ||
| Interest income |
316,000
JPY
|
97,000
JPY
|
| Other |
16,000
JPY
|
0
JPY
|
| Non-operating income |
1,444,000
JPY
|
1,208,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
18,010,000
JPY
|
31,560,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
10,000
JPY
|
JPY
|
| Non-operating expenses |
12,830,000
JPY
|
11,059,000
JPY
|
| Share issuance costs |
2,543,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-292,089,000
JPY
|
-191,205,000
JPY
|
| Income taxes - current |
625,000
JPY
|
1,332,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-10,000
JPY
|
-10,000
JPY
|
| Income taxes |
614,000
JPY
|
1,322,000
JPY
|
| Profit (loss) |
-292,703,000
JPY
|
-192,527,000
JPY
|
| Profit (loss) attributable to owners of parent |
-292,703,000
JPY
|
-192,527,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
70,000
JPY
|
3,469,000
JPY
|
| Other comprehensive income |
70,000
JPY
|
3,469,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-292,633,000
JPY
|
-189,058,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-292,633,000
JPY
|
-189,058,000
JPY
|