Key Financial Data Of Group
| Concept |
2018-07-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
As at 2018-12-31 |
As at 2018-06-30 |
2017-07-01 to 2018-06-30 |
As at 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
21,022,403,000
JPY
|
11,681,078,000
JPY
|
— | — |
18,788,171,000
JPY
|
— |
1,942,973,000
JPY
|
4,092,694,000
JPY
|
| Profit (loss) before tax |
521,594,000
JPY
|
— | — | — |
498,282,000
JPY
|
— | — |
305,096,000
JPY
|
| Profit (loss), attributable to owners of parent |
333,012,000
JPY
|
42,912,000
JPY
|
— | — |
341,623,000
JPY
|
— |
101,052,000
JPY
|
188,818,000
JPY
|
| Comprehensive income, attributable to owners of parent |
334,643,000
JPY
|
— | — | — |
178,600,000
JPY
|
— | — |
52,464,000
JPY
|
| Equity attributable to owners of parent | — | — |
1,650,591,000
JPY
|
1,406,327,000
JPY
|
— |
1,527,665,000
JPY
|
— | — |
| Total assets | — | — |
16,017,853,000
JPY
|
10,768,337,000
JPY
|
— |
6,748,887,000
JPY
|
— | — |
| Basic earnings (loss) per share |
49.33
|
6.36
|
— | — |
50.57
|
— |
14.87
|
27.78
|
| Diluted earnings (loss) per share |
49.26
|
— | — | — |
50.49
|
— | — |
27.73
|
| Ratio of owners' equity to gross assets | — | — |
0.1030
xbrli:pure
|
0.1306
xbrli:pure
|
— |
0.2264
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
-454,785,000
JPY
|
— | — | — |
387,326,000
JPY
|
— | — |
381,870,000
JPY
|
| Cash flows from (used in) investing activities |
-356,761,000
JPY
|
— | — | — |
-1,347,426,000
JPY
|
— | — |
-146,528,000
JPY
|
| Cash flows from (used in) financing activities |
2,048,947,000
JPY
|
— | — | — |
2,636,836,000
JPY
|
— | — |
2,113,653,000
JPY
|
| Cash and cash equivalents | — | — |
3,619,377,000
JPY
|
2,373,820,000
JPY
|
— |
3,048,579,000
JPY
|
— | — |