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 |
512,112,000,000
JPY
|
261,611,000,000
JPY
|
— | — |
936,039,000,000
JPY
|
— |
440,082,000,000
JPY
|
226,394,000,000
JPY
|
| Profit (loss) before tax |
26,918,000,000
JPY
|
— | — | — |
44,765,000,000
JPY
|
— |
29,948,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
17,187,000,000
JPY
|
5,433,000,000
JPY
|
— | — |
29,470,000,000
JPY
|
— |
20,501,000,000
JPY
|
9,832,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
76,708,000,000
JPY
|
— | — | — |
62,356,000,000
JPY
|
— |
42,693,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
578,501,000,000
JPY
|
501,540,000,000
JPY
|
— |
488,226,000,000
JPY
|
— | — |
| Total assets | — | — |
1,244,142,000,000
JPY
|
1,086,169,000,000
JPY
|
— |
1,016,049,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
65.35
|
20.66
|
— | — |
112.05
|
— |
77.95
|
37.38
|
| Diluted earnings (loss) per share |
|
— | — | — |
|
— |
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.465
xbrli:pure
|
0.462
xbrli:pure
|
— |
0.481
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
-110,000,000
JPY
|
— | — | — |
63,090,000,000
JPY
|
— |
39,918,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-35,217,000,000
JPY
|
— | — | — |
-54,023,000,000
JPY
|
— |
-26,448,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
41,945,000,000
JPY
|
— | — | — |
-13,332,000,000
JPY
|
— |
-11,198,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
93,310,000,000
JPY
|
75,093,000,000
JPY
|
— |
79,334,000,000
JPY
|
— | — |