Key Financial Data Of Group
| Concept |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
8,830,215,000
JPY
|
4,638,876,000
JPY
|
— | — |
16,786,201,000
JPY
|
— |
7,842,035,000
JPY
|
4,135,629,000
JPY
|
| Profit (loss) before tax |
1,503,977,000
JPY
|
— | — | — |
689,393,000
JPY
|
— |
482,037,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
1,213,014,000
JPY
|
459,558,000
JPY
|
— | — |
461,418,000
JPY
|
— |
383,623,000
JPY
|
-602,624,000
JPY
|
| Comprehensive income, attributable to owners of parent |
1,219,520,000
JPY
|
— | — | — |
438,673,000
JPY
|
— |
359,498,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
17,518,203,000
JPY
|
16,769,309,000
JPY
|
— |
14,699,999,000
JPY
|
— | — |
| Total assets | — | — |
25,459,089,000
JPY
|
27,700,080,000
JPY
|
— |
26,490,076,000
JPY
|
— | — |
| Basic earnings (loss) per share |
64.32
|
24.46
|
— | — |
26.53
|
— |
22.15
|
-34.76
|
| Diluted earnings (loss) per share |
64.32
|
— | — | — |
26.53
|
— |
22.15
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.688
xbrli:pure
|
0.605
xbrli:pure
|
— |
0.555
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
959,425,000
JPY
|
— | — | — |
676,882,000
JPY
|
— |
65,058,000
JPY
|
— |
| Cash flows from (used in) investing activities |
1,743,332,000
JPY
|
— | — | — |
57,811,000
JPY
|
— |
-177,655,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-1,796,644,000
JPY
|
— | — | — |
-521,921,000
JPY
|
— |
31,018,000
JPY
|
— |
| Cash and cash equivalents | — | — |
4,513,952,000
JPY
|
3,607,839,000
JPY
|
— |
3,313,488,000
JPY
|
— | — |