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 |
241,740,000,000
JPY
|
— |
130,398,000,000
JPY
|
536,585,000,000
JPY
|
— | — |
136,120,000,000
JPY
|
250,683,000,000
JPY
|
| Profit (loss) before tax |
-3,641,000,000
JPY
|
— | — |
11,538,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
-2,516,000,000
JPY
|
— |
1,770,000,000
JPY
|
7,187,000,000
JPY
|
— | — |
3,184,000,000
JPY
|
-188,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-10,462,000,000
JPY
|
— | — |
17,183,000,000
JPY
|
— | — | — |
3,780,000,000
JPY
|
| Equity attributable to owners of parent | — |
158,653,000,000
JPY
|
— | — |
172,055,000,000
JPY
|
158,516,000,000
JPY
|
— | — |
| Total assets | — |
643,937,000,000
JPY
|
— | — |
664,731,000,000
JPY
|
640,172,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
-32.30
|
— |
22.73
|
92.27
|
— | — |
40.88
|
-2.41
|
| Diluted earnings (loss) per share |
-32.30
|
— | — |
92.25
|
— | — | — |
-2.41
|
| Ratio of owners' equity to gross assets | — |
0.246
xbrli:pure
|
— | — |
0.259
xbrli:pure
|
0.248
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
11,064,000,000
JPY
|
— | — |
33,794,000,000
JPY
|
— | — | — |
18,245,000,000
JPY
|
| Cash flows from (used in) investing activities |
-11,505,000,000
JPY
|
— | — |
-17,873,000,000
JPY
|
— | — | — |
-6,021,000,000
JPY
|
| Cash flows from (used in) financing activities |
-2,076,000,000
JPY
|
— | — |
-13,911,000,000
JPY
|
— | — | — |
-12,258,000,000
JPY
|
| Cash and cash equivalents | — |
9,803,000,000
JPY
|
— | — |
12,537,000,000
JPY
|
10,319,000,000
JPY
|
— | — |