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 |
972,058,000,000
JPY
|
358,195,000,000
JPY
|
— |
1,234,008,000,000
JPY
|
— |
339,422,000,000
JPY
|
930,220,000,000
JPY
|
— |
| Profit (loss) before tax |
93,057,000,000
JPY
|
— | — |
114,442,000,000
JPY
|
— | — |
89,789,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent |
65,815,000,000
JPY
|
24,515,000,000
JPY
|
— |
78,112,000,000
JPY
|
— |
24,627,000,000
JPY
|
59,019,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent |
54,912,000,000
JPY
|
— | — |
105,776,000,000
JPY
|
— | — |
81,928,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — |
721,501,000,000
JPY
|
— |
690,437,000,000
JPY
|
— | — |
666,712,000,000
JPY
|
| Total assets | — | — |
1,595,995,000,000
JPY
|
— |
1,522,029,000,000
JPY
|
— | — |
1,522,124,000,000
JPY
|
| Basic earnings (loss) per share |
213.00
|
79.34
|
— |
252.79
|
— |
79.70
|
191.00
|
— |
| Diluted earnings (loss) per share |
|
— | — |
|
— | — |
|
— |
| Ratio of owners' equity to gross assets | — | — |
0.452
xbrli:pure
|
— |
0.454
xbrli:pure
|
— | — |
0.438
xbrli:pure
|
| Cash flows from (used in) operating activities |
84,249,000,000
JPY
|
— | — |
149,513,000,000
JPY
|
— | — |
102,554,000,000
JPY
|
— |
| Cash flows from (used in) investing activities |
-41,609,000,000
JPY
|
— | — |
-52,958,000,000
JPY
|
— | — |
-40,385,000,000
JPY
|
— |
| Cash flows from (used in) financing activities |
-38,188,000,000
JPY
|
— | — |
-63,593,000,000
JPY
|
— | — |
-54,952,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
121,665,000,000
JPY
|
— |
113,883,000,000
JPY
|
— | — |
91,630,000,000
JPY
|