Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
529,612,000
JPY
|
— |
529,612,000
JPY
|
— | — | — |
822,556,000
JPY
|
— | — |
| Net sales | |||||||||
| Net sales of goods |
4,280,000
JPY
|
— | — | — | — | — |
4,460,000
JPY
|
— | — |
| Net sales of finished goods |
JPY
|
— | — | — | — | — |
2,345,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Beginning merchandise inventory |
2,310,000
JPY
|
— | — | — | — | — |
1,650,000
JPY
|
— | — |
| Cost of purchased goods |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Cost of products manufactured |
JPY
|
— | — | — | — | — |
8,311,000
JPY
|
— | — |
| Cost of sales |
524,913,000
JPY
|
— |
524,913,000
JPY
|
— | — | — |
771,657,000
JPY
|
— | — |
| Total |
2,310,000
JPY
|
— | — | — | — | — |
4,650,000
JPY
|
— | — |
| Ending merchandise inventory |
180,000
JPY
|
— | — | — | — | — |
2,310,000
JPY
|
— | — |
| Cost of goods sold |
2,130,000
JPY
|
— | — | — | — | — |
2,340,000
JPY
|
— | — |
| Beginning finished goods inventory |
10,356,000
JPY
|
— | — | — | — | — |
2,923,000
JPY
|
— | — |
| Total |
10,356,000
JPY
|
— | — | — | — | — |
11,235,000
JPY
|
— | — |
| Ending finished goods inventory |
JPY
|
— | — | — | — | — |
10,356,000
JPY
|
— | — |
| Cost of finished goods sold |
10,356,000
JPY
|
— | — | — | — | — |
879,000
JPY
|
— | — |
| Cost of goods sold | |||||||||
| Cost of finished goods sold | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
67,550,000
JPY
|
— |
67,550,000
JPY
|
— | — | — |
52,300,000
JPY
|
— | — |
| Depreciation |
3,271,000
JPY
|
— |
3,271,000
JPY
|
— | — | — |
93,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
1,098,797,000
JPY
|
— |
1,118,249,000
JPY
|
— | — | — |
1,039,649,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Research and development expenses |
801,972,000
JPY
|
— |
816,783,000
JPY
|
— | — | — |
848,993,000
JPY
|
— | — |
| Gross profit (loss) |
4,699,000
JPY
|
— |
4,699,000
JPY
|
— | — | — |
50,898,000
JPY
|
— | — |
| Operating profit (loss) |
-1,094,098,000
JPY
|
— |
-1,113,550,000
JPY
|
— | — | — |
-988,750,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,089,724,000
JPY
|
— |
-1,116,556,000
JPY
|
— | — | — |
-992,977,000
JPY
|
— | — |
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income |
33,000
JPY
|
— |
33,000
JPY
|
— | — | — |
274,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
20,311,000
JPY
|
— |
13,111,000
JPY
|
— | — | — |
14,230,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
1,350,000
JPY
|
— |
150,000
JPY
|
— | — | — |
167,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses |
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Extraordinary losses |
19,059,000
JPY
|
— |
372,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses |
15,938,000
JPY
|
— |
16,118,000
JPY
|
— | — | — |
18,458,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
13,467,000
JPY
|
— |
13,647,000
JPY
|
— | — | — |
18,441,000
JPY
|
— | — |
| Other |
516,000
JPY
|
— |
516,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,108,784,000
JPY
|
— |
-1,116,928,000
JPY
|
— | — | — |
-992,977,000
JPY
|
— | — |
| Income taxes - current |
2,481,000
JPY
|
— |
2,676,000
JPY
|
— | — | — |
1,847,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
372,000
JPY
|
— |
372,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred |
2,395,000
JPY
|
— |
2,395,000
JPY
|
— | — | — |
-360,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes |
4,876,000
JPY
|
— |
5,071,000
JPY
|
— | — | — |
1,486,000
JPY
|
— | — |
| Profit (loss) |
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|
-1,122,000,000
JPY
|
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|