Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
446,961,000
JPY
|
490,793,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
724,056,000
JPY
|
1,084,610,000
JPY
|
| Other |
223,949,000
JPY
|
221,647,000
JPY
|
| Cost of sales |
154,570,000
JPY
|
138,140,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
292,391,000
JPY
|
352,653,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-431,665,000
JPY
|
-731,957,000
JPY
|
| Ordinary profit (loss) |
-427,918,000
JPY
|
-757,346,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
500,107,000
JPY
|
862,962,000
JPY
|
| Non-operating income | ||
| Interest income |
79,000
JPY
|
62,000
JPY
|
| Non-operating income |
3,746,000
JPY
|
775,000
JPY
|
| Miscellaneous income |
88,000
JPY
|
92,000
JPY
|
| Extraordinary income |
557,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
2,631,000
JPY
|
| Non-operating expenses |
JPY
|
26,164,000
JPY
|
| Share issuance costs |
JPY
|
17,473,000
JPY
|
| Extraordinary losses |
JPY
|
45,371,000
JPY
|
| Profit (loss) before income taxes |
-427,361,000
JPY
|
-802,718,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
950,000
JPY
|
1,210,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
950,000
JPY
|
1,210,000
JPY
|
| Profit (loss) |
-428,311,000
JPY
|
-803,928,000
JPY
|