Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales | — | — |
178,049,000
JPY
|
— | — |
178,049,000
JPY
|
— |
174,511,000
JPY
|
174,511,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
90,885,000
JPY
|
— | — |
75,155,000
JPY
|
— |
77,783,000
JPY
|
68,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
39,463,000
JPY
|
— | — |
38,750,000
JPY
|
— |
34,116,000
JPY
|
33,536,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,339,000
JPY
|
— | — |
3,339,000
JPY
|
— |
8,537,000
JPY
|
8,535,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
875,708,000
JPY
|
— | — |
876,662,000
JPY
|
— |
914,588,000
JPY
|
915,381,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-3,307,139,000
JPY
|
— | — |
-3,349,163,000
JPY
|
— |
-4,847,297,000
JPY
|
-4,762,602,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-3,288,683,000
JPY
|
— | — |
-3,328,875,000
JPY
|
— |
-4,763,341,000
JPY
|
-4,796,135,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
2,600,107,000
JPY
|
— | — |
2,639,346,000
JPY
|
— |
4,188,510,000
JPY
|
4,220,512,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
201,000
JPY
|
— | — |
198,000
JPY
|
— |
531,000
JPY
|
506,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — |
112,210,000
JPY
|
— | — | — |
| Non-operating income | — | — |
10,235,000
JPY
|
— | — |
8,403,000
JPY
|
— |
8,933,000
JPY
|
122,111,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
605,000
JPY
|
— | — |
66,000
JPY
|
— |
136,000
JPY
|
1,136,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
152,223,000
JPY
|
— | — |
152,223,000
JPY
|
— |
86,627,000
JPY
|
86,627,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
28,691,000
JPY
|
— | — |
28,691,000
JPY
|
— |
92,889,000
JPY
|
88,578,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
25,558,000
JPY
|
— | — |
25,558,000
JPY
|
— |
86,838,000
JPY
|
86,838,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
589,271,000
JPY
|
— | — |
575,958,000
JPY
|
— |
JPY
|
2,415,000
JPY
|
— | — | — |
| Impairment losses | — | — |
112,509,000
JPY
|
— | — |
99,195,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-3,744,187,000
JPY
|
— | — |
-3,772,898,000
JPY
|
— |
-4,760,670,000
JPY
|
-4,678,390,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
130,971,000
JPY
|
— | — |
130,971,000
JPY
|
— |
44,510,000
JPY
|
44,510,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
20,177,000
JPY
|
— | — |
4,840,000
JPY
|
— |
15,176,000
JPY
|
4,840,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
335,000
JPY
|
— | — | — | — |
934,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
20,512,000
JPY
|
— | — |
4,840,000
JPY
|
— |
16,110,000
JPY
|
4,840,000
JPY
|
— | — | — |
| Profit (loss) |
-3,777,738,000
JPY
|
-3,777,738,000
JPY
|
-3,764,699,000
JPY
|
— | — |
-3,777,738,000
JPY
|
-4,683,230,000
JPY
|
-4,776,780,000
JPY
|
-4,683,230,000
JPY
|
— |
-4,683,230,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-3,764,699,000
JPY
|
-3,764,699,000
JPY
|
-3,764,699,000
JPY
|
— | — |
-4,776,780,000
JPY
|
— |
-4,776,780,000
JPY
|
— |
-4,776,780,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
335,945,000
JPY
|
— | — | — | — |
-386,837,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-5,497,000
JPY
|
— | — | — | — |
-18,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
330,448,000
JPY
|
— | — | — | — |
-405,563,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-3,434,251,000
JPY
|
— | — | — | — |
-5,182,343,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,434,251,000
JPY
|
— | — | — | — |
-5,182,343,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |