Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
192,649,000
JPY
|
121,731,000
JPY
|
| Cost of sales |
4,556,000
JPY
|
1,485,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
582,140,000
JPY
|
333,139,000
JPY
|
| Other |
213,501,000
JPY
|
197,752,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-394,048,000
JPY
|
-212,893,000
JPY
|
| Gross profit (loss) |
188,092,000
JPY
|
120,246,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
368,639,000
JPY
|
135,387,000
JPY
|
| Ordinary profit (loss) |
-427,993,000
JPY
|
-225,584,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
603,000
JPY
|
1,348,000
JPY
|
| Other |
0
JPY
|
244,000
JPY
|
| Non-operating income |
971,000
JPY
|
1,593,000
JPY
|
| Extraordinary income |
103,060,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,814,000
JPY
|
JPY
|
| Other |
2,990,000
JPY
|
4,180,000
JPY
|
| Non-operating expenses |
34,917,000
JPY
|
14,284,000
JPY
|
| Extraordinary losses |
1,040,000,000
JPY
|
JPY
|
| Impairment losses |
1,040,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-1,364,932,000
JPY
|
-225,584,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
101,403,000
JPY
|
JPY
|
| Income taxes - current |
1,379,000
JPY
|
1,299,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,379,000
JPY
|
1,299,000
JPY
|
| Profit (loss) |
-1,366,312,000
JPY
|
-226,883,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-32,589,000
JPY
|
-38,742,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,333,723,000
JPY
|
-188,140,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
4,000
JPY
|
| Other comprehensive income |
JPY
|
4,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,366,312,000
JPY
|
-226,879,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,333,723,000
JPY
|
-188,136,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-32,589,000
JPY
|
-38,742,000
JPY
|