Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
45,272,000
JPY
|
40,063,000
JPY
|
| Depreciation |
3,339,000
JPY
|
4,197,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
397,726,000
JPY
|
471,448,000
JPY
|
| Operating expenses | ||
| Cost of sales |
82,243,000
JPY
|
85,629,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-1,698,978,000
JPY
|
-2,821,041,000
JPY
|
| Operating profit (loss) |
-1,702,630,000
JPY
|
-2,796,466,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,391,887,000
JPY
|
2,409,167,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
15,841,000
JPY
|
22,482,000
JPY
|
| Interest income |
78,000
JPY
|
235,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
4,211,000
JPY
|
3,424,000
JPY
|
| Extraordinary income |
JPY
|
7,138,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,189,000
JPY
|
47,057,000
JPY
|
| Share issuance costs |
12,189,000
JPY
|
46,262,000
JPY
|
| Extraordinary losses |
589,293,000
JPY
|
JPY
|
| Impairment losses |
112,531,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,288,271,000
JPY
|
-2,813,903,000
JPY
|
| Income taxes - current |
11,280,000
JPY
|
10,615,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
256,000
JPY
|
934,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
11,537,000
JPY
|
11,549,000
JPY
|
| Profit (loss) |
-2,299,809,000
JPY
|
-2,825,453,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,299,809,000
JPY
|
-2,825,453,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
552,904,000
JPY
|
220,813,000
JPY
|
| Foreign currency translation adjustment |
-7,607,000
JPY
|
-40,082,000
JPY
|
| Other comprehensive income |
545,296,000
JPY
|
180,730,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,754,512,000
JPY
|
-2,644,722,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,754,512,000
JPY
|
-2,644,722,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|