Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
18,791,000
JPY
|
10,447,000
JPY
|
| Net sales | ||
| Net sales of finished goods |
18,791,000
JPY
|
10,447,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,699,000
JPY
|
2,356,000
JPY
|
| Cost of finished goods sold |
4,699,000
JPY
|
2,356,000
JPY
|
| Cost of finished goods sold | ||
| Operating expenses | ||
| Research and development expenses |
381,037,000
JPY
|
600,440,000
JPY
|
| Depreciation |
1,538,000
JPY
|
1,712,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
528,890,000
JPY
|
750,935,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
-519,226,000
JPY
|
-731,117,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
14,091,000
JPY
|
8,091,000
JPY
|
| Operating profit (loss) |
-514,799,000
JPY
|
-742,844,000
JPY
|
| Non-operating income | ||
| Interest income |
227,000
JPY
|
285,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,567,000
JPY
|
21,009,000
JPY
|
| Financial revenue | — | — |
| Other |
117,000
JPY
|
195,000
JPY
|
| Extraordinary income |
43,843,000
JPY
|
25,865,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,994,000
JPY
|
9,282,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
2,724,000
JPY
|
| Other |
JPY
|
491,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-475,382,000
JPY
|
-705,251,000
JPY
|
| Income taxes - current |
2,464,000
JPY
|
2,351,000
JPY
|
| Income taxes - deferred |
-21,000
JPY
|
-116,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,442,000
JPY
|
2,234,000
JPY
|
| Profit (loss) |
-477,824,000
JPY
|
-707,486,000
JPY
|