Key Financial Data Of Group
| Concept |
2018-01-01 to 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
As at 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales |
32,187,000,000
JPY
|
— | — |
17,003,000,000
JPY
|
34,901,000,000
JPY
|
65,642,000,000
JPY
|
— | — |
64,562,000,000
JPY
|
34,373,000,000
JPY
|
— | — |
62,861,000,000
JPY
|
62,880,000,000
JPY
|
— | — | — |
59,350,000,000
JPY
|
59,366,000,000
JPY
|
— |
| Ordinary profit (loss) |
907,000,000
JPY
|
— | — |
891,000,000
JPY
|
1,448,000,000
JPY
|
2,220,000,000
JPY
|
— | — |
3,131,000,000
JPY
|
1,329,000,000
JPY
|
— | — |
2,190,000,000
JPY
|
2,187,000,000
JPY
|
— | — | — |
2,455,000,000
JPY
|
2,455,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
176,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— |
| Comprehensive income |
188,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
1,102,000,000
JPY
|
— |
| Net assets | — |
16,209,000,000
JPY
|
14,737,000,000
JPY
|
— | — | — |
15,591,000,000
JPY
|
14,432,000,000
JPY
|
— | — |
14,834,000,000
JPY
|
15,879,000,000
JPY
|
— | — |
15,023,000,000
JPY
|
14,989,000,000
JPY
|
14,489,000,000
JPY
|
— | — |
14,530,000,000
JPY
|
| Total assets | — |
39,713,000,000
JPY
|
36,785,000,000
JPY
|
— | — | — |
33,145,000,000
JPY
|
32,421,000,000
JPY
|
— | — |
27,699,000,000
JPY
|
28,485,000,000
JPY
|
— | — |
25,323,000,000
JPY
|
25,346,000,000
JPY
|
25,461,000,000
JPY
|
— | — |
25,434,000,000
JPY
|
| Net assets per share | — |
526.91
|
500.93
|
— | — | — |
530.20
|
490.79
|
— | — |
504.42
|
539.99
|
— | — |
510.87
|
509.70
|
492.69
|
— | — |
494.10
|
| Basic earnings (loss) per share |
5.99
|
— | — |
19.95
|
6.33
|
10.43
|
— | — |
50.24
|
13.82
|
— | — |
36.78
|
36.61
|
— | — | — |
37.31
|
37.31
|
— |
| Diluted earnings per share |
|
— | — |
|
|
|
— | — |
|
|
— | — |
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — |
0.390
xbrli:pure
|
0.401
xbrli:pure
|
— | — | — |
0.470
xbrli:pure
|
0.445
xbrli:pure
|
— | — |
0.536
xbrli:pure
|
0.557
xbrli:pure
|
— | — |
0.593
xbrli:pure
|
0.591
xbrli:pure
|
0.569
xbrli:pure
|
— | — |
0.571
xbrli:pure
|
| Rate of return on equity |
0.011
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
0.013
xbrli:pure
|
0.019
xbrli:pure
|
— | — |
0.096
xbrli:pure
|
0.027
xbrli:pure
|
— | — |
0.073
xbrli:pure
|
0.073
xbrli:pure
|
— | — | — |
0.077
xbrli:pure
|
0.077
xbrli:pure
|
— |
| Price-earnings ratio |
210.4
xbrli:pure
|
— | — |
63.2
xbrli:pure
|
202.8
xbrli:pure
|
123.1
xbrli:pure
|
— | — |
22.9
xbrli:pure
|
83.2
xbrli:pure
|
— | — |
30.5
xbrli:pure
|
30.6
xbrli:pure
|
— | — | — |
26.3
xbrli:pure
|
26.3
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
1,527,000,000
JPY
|
— | — | — | — |
2,437,000,000
JPY
|
— | — |
3,700,000,000
JPY
|
— | — | — | — |
2,254,000,000
JPY
|
— | — | — | — |
3,920,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-4,201,000,000
JPY
|
— | — | — | — |
-6,123,000,000
JPY
|
— | — |
-2,532,000,000
JPY
|
— | — | — | — |
-1,271,000,000
JPY
|
— | — | — | — |
-1,123,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
2,919,000,000
JPY
|
— | — | — | — |
6,116,000,000
JPY
|
— | — |
-1,116,000,000
JPY
|
— | — | — | — |
-1,166,000,000
JPY
|
— | — | — | — |
-2,583,000,000
JPY
|
— |
| Cash and cash equivalents | — |
5,833,000,000
JPY
|
— | — | — | — |
5,587,000,000
JPY
|
— | — | — | — |
3,156,000,000
JPY
|
— | — | — |
3,104,000,000
JPY
|
3,288,000,000
JPY
|
— | — | — |
| Number of employees | — |
1,622
xbrli:pure
|
270
xbrli:pure
|
— | — | — |
1,433
xbrli:pure
|
269
xbrli:pure
|
— | — |
261
xbrli:pure
|
1,408
xbrli:pure
|
— | — |
1,233
xbrli:pure
|
1,239
xbrli:pure
|
1,190
xbrli:pure
|
— | — |
1,186
xbrli:pure
|
| Average number of temporary employees | — |
8,297
xbrli:pure
|
241
xbrli:pure
|
— | — | — |
7,610
xbrli:pure
|
232
xbrli:pure
|
— | — |
234
xbrli:pure
|
7,574
xbrli:pure
|
— | — |
7,525
xbrli:pure
|
7,525
xbrli:pure
|
7,185
xbrli:pure
|
— | — |
7,185
xbrli:pure
|