Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
79,107,000
JPY
|
96,076,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
58,830,000
JPY
|
57,580,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,906,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
352,364,000
JPY
|
224,701,000
JPY
|
| Other |
152,208,000
JPY
|
136,569,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
200,156,000
JPY
|
88,132,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-307,505,000
JPY
|
-137,707,000
JPY
|
| Gross profit (loss) |
77,200,000
JPY
|
96,076,000
JPY
|
| Non-operating income | ||
| Interest income |
428,000
JPY
|
981,000
JPY
|
| Operating profit (loss) |
-275,164,000
JPY
|
-128,625,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
795,000
JPY
|
1,225,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
244,000
JPY
|
| Extraordinary income |
1,657,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,226,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
33,137,000
JPY
|
10,307,000
JPY
|
| Financial expenses | — | — |
| Other |
2,980,000
JPY
|
4,163,000
JPY
|
| Extraordinary losses |
1,040,000,000
JPY
|
JPY
|
| Impairment losses |
1,040,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-1,345,848,000
JPY
|
-137,707,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
919,000
JPY
|
839,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
919,000
JPY
|
839,000
JPY
|
| Profit (loss) |
-1,346,768,000
JPY
|
-138,547,000
JPY
|