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 |
43,179,000,000
JPY
|
22,240,000,000
JPY
|
— | — |
81,376,000,000
JPY
|
— |
19,211,000,000
JPY
|
38,559,000,000
JPY
|
| Profit (loss) before tax |
741,000,000
JPY
|
— | — | — |
4,094,000,000
JPY
|
— | — |
1,923,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
-45,000,000
JPY
|
-68,000,000
JPY
|
— | — |
2,129,000,000
JPY
|
— |
313,000,000
JPY
|
972,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-324,000,000
JPY
|
— | — | — |
2,270,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
| Equity attributable to owners of parent | — | — |
21,512,000,000
JPY
|
22,108,000,000
JPY
|
— |
21,285,000,000
JPY
|
— | — |
| Total assets | — | — |
37,677,000,000
JPY
|
38,290,000,000
JPY
|
— |
38,123,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
-2.75
|
-4.14
|
— | — |
128.33
|
— |
18.87
|
58.59
|
| Diluted earnings (loss) per share |
-2.75
|
— | — | — |
128.18
|
— | — |
58.51
|
| Ratio of owners' equity to gross assets | — | — |
0.571
xbrli:pure
|
0.577
xbrli:pure
|
— |
0.558
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
-546,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— | — |
1,905,000,000
JPY
|
| Cash flows from (used in) investing activities |
-1,145,000,000
JPY
|
— | — | — |
-2,890,000,000
JPY
|
— | — |
-1,647,000,000
JPY
|
| Cash flows from (used in) financing activities |
276,000,000
JPY
|
— | — | — |
-2,953,000,000
JPY
|
— | — |
-1,182,000,000
JPY
|
| Cash and cash equivalents | — | — |
3,857,000,000
JPY
|
5,273,000,000
JPY
|
— |
7,175,000,000
JPY
|
— | — |