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 |
95,790,000,000
JPY
|
51,645,000,000
JPY
|
— | — |
189,652,000,000
JPY
|
— |
91,926,000,000
JPY
|
50,203,000,000
JPY
|
| Profit (loss) before tax |
5,433,000,000
JPY
|
— | — | — |
13,880,000,000
JPY
|
— |
6,986,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
3,560,000,000
JPY
|
2,068,000,000
JPY
|
— | — |
9,763,000,000
JPY
|
— |
4,739,000,000
JPY
|
3,384,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
10,179,000,000
JPY
|
— | — | — |
12,731,000,000
JPY
|
— |
7,541,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
116,998,000,000
JPY
|
117,565,000,000
JPY
|
— |
115,130,000,000
JPY
|
— | — |
| Total assets | — | — |
213,908,000,000
JPY
|
215,208,000,000
JPY
|
— |
204,900,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
40.75
|
23.82
|
— | — |
109.37
|
— |
53.05
|
37.88
|
| Diluted earnings (loss) per share |
40.68
|
— | — | — |
109.18
|
— |
52.96
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.547
xbrli:pure
|
0.546
xbrli:pure
|
— |
0.562
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
4,712,000,000
JPY
|
— | — | — |
14,796,000,000
JPY
|
— |
8,931,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-5,701,000,000
JPY
|
— | — | — |
-14,162,000,000
JPY
|
— |
-5,811,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-13,136,000,000
JPY
|
— | — | — |
-27,652,000,000
JPY
|
— |
-30,896,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
17,745,000,000
JPY
|
31,231,000,000
JPY
|
— |
30,356,000,000
JPY
|
— | — |