Key Financial Data Of Group
| Concept |
2019-01-01 to 2019-03-31 |
As at 2019-03-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|
| Key financial data of group | ||||||
| Business results of group | ||||||
| Revenue |
2,937,854,000
JPY
|
— | — |
11,876,170,000
JPY
|
— |
2,974,852,000
JPY
|
| Profit (loss) before tax |
300,229,000
JPY
|
— | — |
1,449,855,000
JPY
|
— |
707,105,000
JPY
|
| Profit (loss) |
98,695,000
JPY
|
— | — |
120,826,000
JPY
|
— |
299,730,000
JPY
|
| Profit (loss), attributable to owners of parent |
213,875,000
JPY
|
— | — |
407,107,000
JPY
|
— |
299,730,000
JPY
|
| Comprehensive income |
366,460,000
JPY
|
— | — |
-338,234,000
JPY
|
— |
232,514,000
JPY
|
| Comprehensive income, attributable to owners of parent |
481,640,000
JPY
|
— | — |
-51,953,000
JPY
|
— |
232,514,000
JPY
|
| Equity attributable to owners of parent | — |
24,609,290,000
JPY
|
24,472,747,000
JPY
|
— |
22,896,304,000
JPY
|
— |
| Total assets | — |
29,199,537,000
JPY
|
28,209,255,000
JPY
|
— |
24,642,287,000
JPY
|
— |
| Basic earnings (loss) per share |
1.99
|
— | — |
3.78
|
— |
2.79
|
| Diluted earnings (loss) per share |
|
— | — |
3.78
|
— |
2.79
|
| Ratio of owners' equity to gross assets | — |
0.843
xbrli:pure
|
0.868
xbrli:pure
|
— |
0.929
xbrli:pure
|
— |
| Cash flows from (used in) operating activities |
-11,568,000
JPY
|
— | — |
1,136,511,000
JPY
|
— |
954,289,000
JPY
|
| Cash flows from (used in) investing activities |
-71,712,000
JPY
|
— | — |
-810,074,000
JPY
|
— |
-202,641,000
JPY
|
| Cash flows from (used in) financing activities |
-112,556,000
JPY
|
— | — |
3,129,867,000
JPY
|
— |
-856,164,000
JPY
|
| Cash and cash equivalents | — |
22,590,471,000
JPY
|
22,756,245,000
JPY
|
— |
19,396,116,000
JPY
|
— |