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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
198,212,000
JPY
|
— | — | — |
198,212,000
JPY
|
— |
22,341,000
JPY
|
— |
22,341,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
15,540,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,038,000
JPY
|
— | — | — |
7,038,000
JPY
|
— |
7,583,000
JPY
|
— |
7,583,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
53,970,000
JPY
|
— | — | — |
53,970,000
JPY
|
— |
47,040,000
JPY
|
— |
47,040,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,076,000
JPY
|
— | — | — |
3,076,000
JPY
|
— |
3,423,000
JPY
|
— |
3,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,174,587,000
JPY
|
— | — | — |
1,182,014,000
JPY
|
— |
1,357,545,000
JPY
|
— |
1,355,086,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
123,843,000
JPY
|
— | — | — |
125,198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
758,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-988,860,000
JPY
|
— | — | — |
-987,736,000
JPY
|
— |
-1,301,288,000
JPY
|
— |
-1,324,174,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-983,412,000
JPY
|
— | — | — |
-990,839,000
JPY
|
— |
-1,342,786,000
JPY
|
— |
-1,340,327,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
888,118,000
JPY
|
— | — | — |
895,544,000
JPY
|
— |
1,074,159,000
JPY
|
— |
1,071,701,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
191,174,000
JPY
|
— | — | — |
191,174,000
JPY
|
— |
14,758,000
JPY
|
— |
14,758,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
143,116,000
JPY
|
— | — | — |
43,843,000
JPY
|
— |
46,670,000
JPY
|
— |
46,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
401,000
JPY
|
— | — | — |
400,000
JPY
|
— |
530,000
JPY
|
— |
529,000
JPY
|
— | — | — |
| Other | — | — |
258,000
JPY
|
— | — | — |
258,000
JPY
|
— |
550,000
JPY
|
— |
550,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,104,000
JPY
|
— | — | — |
5,104,000
JPY
|
— |
55,301,000
JPY
|
— |
30,024,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
34,300,000
JPY
|
— | — | — |
34,301,000
JPY
|
— |
JPY
|
— |
293,998,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
JPY
|
— | — | — |
JPY
|
— |
780,000
JPY
|
— |
780,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
10,552,000
JPY
|
— | — | — |
2,001,000
JPY
|
— |
13,803,000
JPY
|
— |
13,871,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
1,420,000
JPY
|
— | — | — |
1,420,000
JPY
|
— |
3,594,000
JPY
|
— |
3,594,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-880,044,000
JPY
|
— | — | — |
-978,194,000
JPY
|
— |
-1,254,618,000
JPY
|
— |
-1,571,502,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— |
18,548,000
JPY
|
— |
18,548,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
4,385,000
JPY
|
— | — | — |
4,176,000
JPY
|
— |
4,602,000
JPY
|
— |
4,512,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-43,000
JPY
|
— | — | — |
-43,000
JPY
|
— |
-138,000
JPY
|
— |
-138,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,342,000
JPY
|
— | — | — |
4,133,000
JPY
|
— |
4,463,000
JPY
|
— |
4,373,000
JPY
|
— | — | — |
| Profit (loss) |
-982,328,000
JPY
|
-982,328,000
JPY
|
-884,387,000
JPY
|
-982,328,000
JPY
|
— | — |
-982,328,000
JPY
|
-1,575,876,000
JPY
|
-1,259,081,000
JPY
|
-1,575,876,000
JPY
|
-1,575,876,000
JPY
|
— |
-1,575,876,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-884,387,000
JPY
|
— |
-884,387,000
JPY
|
-884,387,000
JPY
|
— | — |
-1,259,081,000
JPY
|
— | — |
-1,259,081,000
JPY
|
— |
-1,259,081,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — |
-12,260,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,741,000
JPY
|
— | — | — | — | — |
-3,990,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,741,000
JPY
|
— | — | — | — | — |
-16,251,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-881,645,000
JPY
|
— | — | — | — | — |
-1,275,333,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-881,645,000
JPY
|
— | — | — | — | — |
-1,275,333,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |