Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
353,176,000
JPY
|
271,930,000
JPY
|
| Cost of sales |
110,824,000
JPY
|
90,777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
552,495,000
JPY
|
539,396,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
242,351,000
JPY
|
181,153,000
JPY
|
| Ordinary profit (loss) |
-257,107,000
JPY
|
-322,834,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
198,915,000
JPY
|
232,397,000
JPY
|
| Operating profit (loss) |
-310,144,000
JPY
|
-358,243,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Extraordinary income |
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,769,000
JPY
|
2,797,000
JPY
|
| Other |
25,631,000
JPY
|
9,203,000
JPY
|
| Non-operating income |
54,451,000
JPY
|
144,434,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
319,000
JPY
|
6,736,000
JPY
|
| Other |
1,094,000
JPY
|
6,057,000
JPY
|
| Non-operating expenses |
1,414,000
JPY
|
109,025,000
JPY
|
| Share issuance costs |
1,000
JPY
|
96,231,000
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-257,107,000
JPY
|
-323,095,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
40,000
JPY
|
| Income taxes - current |
1,658,000
JPY
|
2,273,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|
| Income taxes - deferred |
-328,000
JPY
|
-327,000
JPY
|
| Income taxes |
1,329,000
JPY
|
1,945,000
JPY
|
| Profit (loss) |
-258,436,000
JPY
|
-325,041,000
JPY
|
| Profit (loss) attributable to owners of parent |
-258,436,000
JPY
|
-325,041,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,905,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-8,528,000
JPY
|
5,648,000
JPY
|
| Other comprehensive income |
-5,622,000
JPY
|
5,648,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-264,059,000
JPY
|
-319,392,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-264,059,000
JPY
|
-319,392,000
JPY
|