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 |
1,468,558,000
JPY
|
— |
752,753,000
JPY
|
2,583,084,000
JPY
|
— | — |
590,885,000
JPY
|
1,196,267,000
JPY
|
| Profit (loss) before tax |
53,767,000
JPY
|
— | — |
94,457,000
JPY
|
— | — | — |
9,549,000
JPY
|
| Profit (loss), attributable to owners of parent |
45,164,000
JPY
|
— |
23,612,000
JPY
|
141,013,000
JPY
|
— | — |
3,041,000
JPY
|
7,502,000
JPY
|
| Comprehensive income, attributable to owners of parent |
87,326,000
JPY
|
— | — |
145,377,000
JPY
|
— | — | — |
-63,914,000
JPY
|
| Equity attributable to owners of parent | — |
4,496,862,000
JPY
|
— | — |
2,560,229,000
JPY
|
2,116,884,000
JPY
|
— | — |
| Total assets | — |
6,349,633,000
JPY
|
— | — |
4,591,781,000
JPY
|
4,412,512,000
JPY
|
— | — |
| Basic earnings (loss) per share |
3.43
|
— |
1.76
|
11.31
|
— | — |
0.25
|
0.62
|
| Diluted earnings (loss) per share |
3.39
|
— | — |
11.19
|
— | — | — |
0.61
|
| Ratio of owners' equity to gross assets | — |
0.708
xbrli:pure
|
— | — |
0.558
xbrli:pure
|
0.480
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
163,208,000
JPY
|
— | — |
470,401,000
JPY
|
— | — | — |
210,621,000
JPY
|
| Cash flows from (used in) investing activities |
-244,130,000
JPY
|
— | — |
-389,976,000
JPY
|
— | — | — |
-204,802,000
JPY
|
| Cash flows from (used in) financing activities |
1,665,621,000
JPY
|
— | — |
80,340,000
JPY
|
— | — | — |
136,076,000
JPY
|
| Cash and cash equivalents | — |
2,657,926,000
JPY
|
— | — |
1,074,751,000
JPY
|
1,077,657,000
JPY
|
— | — |