Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
913,283,000
JPY
|
1,163,869,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
768,097,000
JPY
|
469,828,000
JPY
|
| Selling, general and administrative expenses |
1,041,006,000
JPY
|
348,304,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
98,231,000
JPY
|
91,920,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
610,055,000
JPY
|
118,013,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
145,185,000
JPY
|
694,041,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-895,820,000
JPY
|
345,737,000
JPY
|
| Ordinary profit (loss) |
-764,407,000
JPY
|
499,218,000
JPY
|
| Non-operating income | ||
| Interest income |
1,085,000
JPY
|
420,000
JPY
|
| Non-operating income | ||
| Non-operating income |
133,419,000
JPY
|
154,881,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
27,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,005,000
JPY
|
1,400,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
210,000
JPY
|
1,400,000
JPY
|
| Extraordinary losses |
2,822,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-767,229,000
JPY
|
499,218,000
JPY
|
| Income taxes - current |
1,252,000
JPY
|
46,971,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,822,000
JPY
|
JPY
|
| Income taxes - deferred |
-234,069,000
JPY
|
101,740,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-232,817,000
JPY
|
148,712,000
JPY
|
| Profit (loss) |
-534,412,000
JPY
|
350,506,000
JPY
|