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 |
185,271,000,000
JPY
|
97,520,000,000
JPY
|
— | — |
352,246,000,000
JPY
|
— |
165,021,000,000
JPY
|
83,906,000,000
JPY
|
| Profit (loss) before tax |
43,479,000,000
JPY
|
— | — | — |
60,050,000,000
JPY
|
— |
31,102,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
35,017,000,000
JPY
|
18,978,000,000
JPY
|
— | — |
52,347,000,000
JPY
|
— |
25,072,000,000
JPY
|
12,152,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
40,545,000,000
JPY
|
— | — | — |
62,751,000,000
JPY
|
— |
33,830,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
765,460,000,000
JPY
|
737,162,000,000
JPY
|
— |
720,532,000,000
JPY
|
— | — |
| Total assets | — | — |
939,853,000,000
JPY
|
921,872,000,000
JPY
|
— |
819,774,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
65.16
|
35.31
|
— | — |
97.43
|
— |
46.67
|
22.62
|
| Diluted earnings (loss) per share |
65.14
|
— | — | — |
97.39
|
— |
46.65
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.814
xbrli:pure
|
0.800
xbrli:pure
|
— |
0.879
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
22,456,000,000
JPY
|
— | — | — |
86,548,000,000
JPY
|
— |
23,047,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-6,844,000,000
JPY
|
— | — | — |
-11,363,000,000
JPY
|
— |
-1,874,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-14,074,000,000
JPY
|
— | — | — |
-28,446,000,000
JPY
|
— |
-14,321,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
339,886,000,000
JPY
|
335,084,000,000
JPY
|
— |
292,762,000,000
JPY
|
— | — |