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 | ||||||||
| Net sales |
31,187,000,000
JPY
|
— | — |
49,301,000,000
JPY
|
— | — | — |
22,678,000,000
JPY
|
| Ordinary profit (loss) |
2,258,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,301,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
| Comprehensive income |
1,046,000,000
JPY
|
— | — |
2,237,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
| Net assets | — |
27,590,000,000
JPY
|
— | — |
26,885,000,000
JPY
|
25,909,000,000
JPY
|
— | — |
| Total assets | — |
59,669,000,000
JPY
|
— | — |
49,444,000,000
JPY
|
57,740,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
92.05
|
— |
102.04
|
114.22
|
— | — |
63.54
|
63.96
|
| Diluted earnings per share |
|
— | — |
|
— | — | — |
|
| Equity-to-asset ratio | — |
0.458
xbrli:pure
|
— | — |
0.538
xbrli:pure
|
0.443
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
11,572,000,000
JPY
|
— | — |
2,834,000,000
JPY
|
— | — | — |
11,846,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-546,000,000
JPY
|
— | — |
-6,857,000,000
JPY
|
— | — | — |
-5,547,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-297,000,000
JPY
|
— | — |
-739,000,000
JPY
|
— | — | — |
-814,000,000
JPY
|
| Cash and cash equivalents | — |
17,164,000,000
JPY
|
— | — |
6,515,000,000
JPY
|
16,728,000,000
JPY
|
— | — |