Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,346,211,000
JPY
|
3,073,678,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
87,000
JPY
|
224,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,934,135,000
JPY
|
2,246,433,000
JPY
|
| Other |
509,691,000
JPY
|
626,593,000
JPY
|
| Cost of sales |
1,024,056,000
JPY
|
1,276,572,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
122,683,000
JPY
|
134,537,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-620,931,000
JPY
|
-540,196,000
JPY
|
| Gross profit (loss) |
1,322,155,000
JPY
|
1,797,105,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-611,980,000
JPY
|
-449,327,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
798,746,000
JPY
|
891,331,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
469,000
JPY
|
3,648,000
JPY
|
| Dividend income |
1,281,000
JPY
|
2,053,000
JPY
|
| Other |
224,000
JPY
|
203,000
JPY
|
| Non-operating income |
1,976,000
JPY
|
5,904,000
JPY
|
| Extraordinary income |
22,000
JPY
|
199,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,461,000
JPY
|
4,723,000
JPY
|
| Other |
838,000
JPY
|
1,733,000
JPY
|
| Non-operating expenses |
10,927,000
JPY
|
96,773,000
JPY
|
| Extraordinary losses |
26,950,000
JPY
|
5,436,000
JPY
|
| Profit (loss) before income taxes |
-647,859,000
JPY
|
-545,433,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
22,000
JPY
|
199,000
JPY
|
| Income taxes - current |
12,651,000
JPY
|
41,287,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
26,950,000
JPY
|
5,331,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
104,000
JPY
|
| Income taxes - deferred |
-7,095,000
JPY
|
3,133,000
JPY
|
| Income taxes |
5,555,000
JPY
|
44,420,000
JPY
|
| Profit (loss) |
-653,414,000
JPY
|
-589,854,000
JPY
|
| Profit (loss) attributable to owners of parent |
-653,414,000
JPY
|
-589,854,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
2,312,000
JPY
|
| Foreign currency translation adjustment |
13,688,000
JPY
|
17,962,000
JPY
|
| Other comprehensive income |
13,688,000
JPY
|
20,274,000
JPY
|
| Comprehensive income |
-639,725,000
JPY
|
-569,580,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-639,725,000
JPY
|
-569,580,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|