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 |
729,030,000,000
JPY
|
— |
378,385,000,000
JPY
|
1,489,421,000,000
JPY
|
— | — |
372,125,000,000
JPY
|
717,304,000,000
JPY
|
| Profit (loss) before tax |
89,904,000,000
JPY
|
— | — |
204,290,000,000
JPY
|
— | — | — |
86,711,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
62,805,000,000
JPY
|
— |
35,031,000,000
JPY
|
147,010,000,000
JPY
|
— | — |
32,299,000,000
JPY
|
56,468,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
51,211,000,000
JPY
|
— | — |
178,020,000,000
JPY
|
— | — | — |
56,723,000,000
JPY
|
| Equity attributable to owners of parent | — |
780,236,000,000
JPY
|
— | — |
806,381,000,000
JPY
|
711,533,000,000
JPY
|
— | — |
| Total assets | — |
1,358,843,000,000
JPY
|
— | — |
1,427,375,000,000
JPY
|
1,324,868,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
127.76
|
— |
71.44
|
298.30
|
— | — |
65.53
|
114.56
|
| Diluted earnings (loss) per share |
127.70
|
— | — |
298.09
|
— | — | — |
114.47
|
| Ratio of owners' equity to gross assets | — |
0.574
xbrli:pure
|
— | — |
0.565
xbrli:pure
|
0.537
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
64,199,000,000
JPY
|
— | — |
185,845,000,000
JPY
|
— | — | — |
66,082,000,000
JPY
|
| Cash flows from (used in) investing activities |
-85,254,000,000
JPY
|
— | — |
-96,146,000,000
JPY
|
— | — | — |
-50,826,000,000
JPY
|
| Cash flows from (used in) financing activities |
-78,977,000,000
JPY
|
— | — |
-53,244,000,000
JPY
|
— | — | — |
-26,096,000,000
JPY
|
| Cash and cash equivalents | — |
237,943,000,000
JPY
|
— | — |
343,076,000,000
JPY
|
292,370,000,000
JPY
|
— | — |