Key Financial Data Of Group
| Concept |
2018-01-01 to 2018-06-30 |
As at 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
75,578,000,000
JPY
|
— |
41,085,000,000
JPY
|
140,912,000,000
JPY
|
— | — |
33,387,000,000
JPY
|
62,910,000,000
JPY
|
| Profit (loss) before tax |
2,762,000,000
JPY
|
— | — |
8,310,000,000
JPY
|
— | — | — |
2,316,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
2,033,000,000
JPY
|
— |
1,996,000,000
JPY
|
5,182,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
1,762,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-1,151,000,000
JPY
|
— | — |
9,717,000,000
JPY
|
— | — | — |
2,647,000,000
JPY
|
| Equity attributable to owners of parent | — |
73,050,000,000
JPY
|
— | — |
75,051,000,000
JPY
|
68,550,000,000
JPY
|
— | — |
| Total assets | — |
249,372,000,000
JPY
|
— | — |
244,692,000,000
JPY
|
196,121,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
28.57
|
— |
28.06
|
72.82
|
— | — |
19.62
|
24.77
|
| Diluted earnings (loss) per share |
25.18
|
— | — |
63.97
|
— | — | — |
21.14
|
| Ratio of owners' equity to gross assets | — |
0.2929
xbrli:pure
|
— | — |
0.3067
xbrli:pure
|
0.3495
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
7,124,000,000
JPY
|
— | — |
4,915,000,000
JPY
|
— | — | — |
2,634,000,000
JPY
|
| Cash flows from (used in) investing activities |
-4,764,000,000
JPY
|
— | — |
-48,058,000,000
JPY
|
— | — | — |
-4,634,000,000
JPY
|
| Cash flows from (used in) financing activities |
283,000,000
JPY
|
— | — |
51,015,000,000
JPY
|
— | — | — |
18,270,000,000
JPY
|
| Cash and cash equivalents | — |
35,794,000,000
JPY
|
— | — |
34,095,000,000
JPY
|
42,092,000,000
JPY
|
— | — |