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 |
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 | ||||||||
| Net sales | — | — | — |
27,666,000
JPY
|
— | — |
77,640,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,372,554,000
JPY
|
— | — |
3,575,959,000
JPY
|
— |
| Depreciation | — | — | — |
11,303,000
JPY
|
— | — |
14,989,000
JPY
|
— |
| Other | — | — | — |
642,191,000
JPY
|
— | — |
616,343,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
3,319,000
JPY
|
— | — |
9,145,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary profit (loss) | — | — | — |
-2,414,866,000
JPY
|
— | — |
-3,426,831,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
24,346,000
JPY
|
— | — |
68,495,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) | — | — | — |
-2,348,208,000
JPY
|
— | — |
-3,507,464,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
1,730,363,000
JPY
|
— | — |
2,959,616,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | — | — | — |
16,137,000
JPY
|
— | — |
116,838,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — | — |
2,870,000
JPY
|
— | — |
10,368,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — | — |
33,333,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
643,315,000
JPY
|
— | — |
90,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
26,862,000
JPY
|
— | — |
26,010,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
82,795,000
JPY
|
— | — |
36,205,000
JPY
|
— |
| Share issuance costs | — | — | — |
46,703,000
JPY
|
— | — |
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-1,771,550,000
JPY
|
— | — |
-3,426,741,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
6,001,000
JPY
|
— | — |
6,336,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-898,000
JPY
|
— | — |
476,000
JPY
|
— |
| Income taxes | — | — | — |
5,102,000
JPY
|
— | — |
6,813,000
JPY
|
— |
| Profit (loss) |
-1,776,653,000
JPY
|
-1,776,653,000
JPY
|
-1,776,653,000
JPY
|
-1,776,653,000
JPY
|
-3,433,554,000
JPY
|
-3,433,554,000
JPY
|
-3,433,554,000
JPY
|
-3,433,554,000
JPY
|