Key Financial Data Of Group
| Concept |
2018-04-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
As at 2018-12-31 |
2017-04-01 to 2018-03-31 |
As at 2018-03-31 |
2017-04-01 to 2017-12-31 |
As at 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
2,899,279,000,000
JPY
|
1,027,215,000,000
JPY
|
— |
4,085,679,000,000
JPY
|
— |
2,844,762,000,000
JPY
|
— |
1,016,727,000,000
JPY
|
| Profit (loss) before tax |
104,323,000,000
JPY
|
— | — |
39,232,000,000
JPY
|
— |
59,455,000,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent |
35,363,000,000
JPY
|
9,866,000,000
JPY
|
— |
-7,320,000,000
JPY
|
— |
1,180,000,000
JPY
|
— |
4,164,000,000
JPY
|
| Comprehensive income |
43,231,000,000
JPY
|
— | — |
59,607,000,000
JPY
|
— |
95,981,000,000
JPY
|
— | — |
| Comprehensive income, attributable to owners of parent |
24,378,000,000
JPY
|
— | — |
33,006,000,000
JPY
|
— |
71,943,000,000
JPY
|
— | — |
| Equity attributable to owners of parent | — | — |
1,380,350,000,000
JPY
|
— |
1,395,537,000,000
JPY
|
— |
1,433,460,000,000
JPY
|
— |
| Total assets | — | — |
5,269,789,000,000
JPY
|
— |
5,248,756,000,000
JPY
|
— |
5,591,205,000,000
JPY
|
— |
| Basic earnings (loss) per share |
105.36
|
29.39
|
— |
-21.79
|
— |
3.52
|
— |
12.40
|
| Diluted earnings (loss) per share |
105.13
|
— | — |
-21.80
|
— |
3.38
|
— | — |
| Ratio of owners' equity to gross assets | — | — |
0.262
xbrli:pure
|
— |
0.266
xbrli:pure
|
— |
0.256
xbrli:pure
|
— |
| Cash flows from (used in) operating activities |
-30,704,000,000
JPY
|
— | — |
405,752,000,000
JPY
|
— |
-16,036,000,000
JPY
|
— | — |
| Cash flows from (used in) investing activities |
-123,707,000,000
JPY
|
— | — |
-238,193,000,000
JPY
|
— |
-262,167,000,000
JPY
|
— | — |
| Cash flows from (used in) financing activities |
93,280,000,000
JPY
|
— | — |
-112,334,000,000
JPY
|
— |
255,708,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
231,341,000,000
JPY
|
— |
299,237,000,000
JPY
|
— |
227,854,000,000
JPY
|
— |