Key Financial Data Of Group
| Concept |
2018-01-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
As at 2018-09-30 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
2017-07-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
As at 2017-09-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
353,238,000,000
JPY
|
117,954,000,000
JPY
|
— |
429,664,000,000
JPY
|
— |
105,173,000,000
JPY
|
303,254,000,000
JPY
|
— |
| Profit (loss) before tax |
20,055,000,000
JPY
|
— | — |
24,803,000,000
JPY
|
— | — |
11,700,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
13,350,000,000
JPY
|
4,464,000,000
JPY
|
— |
15,263,000,000
JPY
|
— |
3,278,000,000
JPY
|
6,848,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
9,863,000,000
JPY
|
— | — |
16,566,000,000
JPY
|
— | — |
9,562,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
110,489,000,000
JPY
|
— |
107,617,000,000
JPY
|
— | — |
103,030,000,000
JPY
|
| Total assets | — | — |
543,201,000,000
JPY
|
— |
567,411,000,000
JPY
|
— | — |
562,510,000,000
JPY
|
| Basic earnings (loss) per share |
103.75
|
34.67
|
— |
116.44
|
— |
24.55
|
49.56
|
— |
| Diluted earnings (loss) per share |
102.91
|
— | — |
115.59
|
— | — |
49.26
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.203
xbrli:pure
|
— |
0.190
xbrli:pure
|
— | — |
0.183
xbrli:pure
|
| Cash flows from (used in) operating activities |
31,852,000,000
JPY
|
— | — |
31,423,000,000
JPY
|
— | — |
7,594,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-9,303,000,000
JPY
|
— | — |
-1,387,000,000
JPY
|
— | — |
-3,981,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-63,132,000,000
JPY
|
— | — |
-37,726,000,000
JPY
|
— | — |
-27,594,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
22,456,000,000
JPY
|
— |
64,973,000,000
JPY
|
— | — |
46,832,000,000
JPY
|