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 |
168,484,000,000
JPY
|
— |
89,111,000,000
JPY
|
342,703,000,000
JPY
|
— | — |
84,882,000,000
JPY
|
162,890,000,000
JPY
|
| Profit (loss) before tax |
18,532,000,000
JPY
|
— | — |
31,998,000,000
JPY
|
— | — | — |
13,237,000,000
JPY
|
| Profit (loss) |
13,935,000,000
JPY
|
— |
4,684,000,000
JPY
|
20,883,000,000
JPY
|
— | — |
4,237,000,000
JPY
|
8,768,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
16,952,000,000
JPY
|
— | — |
23,390,000,000
JPY
|
— | — | — |
9,585,000,000
JPY
|
| Comprehensive income |
12,113,000,000
JPY
|
— | — |
33,180,000,000
JPY
|
— | — | — |
10,610,000,000
JPY
|
| Equity attributable to owners of parent | — |
187,634,000,000
JPY
|
— | — |
178,439,000,000
JPY
|
157,770,000,000
JPY
|
— | — |
| Total assets | — |
344,131,000,000
JPY
|
— | — |
338,855,000,000
JPY
|
292,529,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
47.95
|
— |
16.12
|
71.87
|
— | — |
14.58
|
30.18
|
| Diluted earnings (loss) per share |
47.89
|
— | — |
71.77
|
— | — | — |
30.14
|
| Ratio of owners' equity to gross assets | — |
0.545
xbrli:pure
|
— | — |
0.527
xbrli:pure
|
0.539
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
7,526,000,000
JPY
|
— | — |
28,559,000,000
JPY
|
— | — | — |
-3,627,000,000
JPY
|
| Cash flows from (used in) investing activities |
-914,000,000
JPY
|
— | — |
-8,750,000,000
JPY
|
— | — | — |
-5,252,000,000
JPY
|
| Cash flows from (used in) financing activities |
-5,438,000,000
JPY
|
— | — |
-6,751,000,000
JPY
|
— | — | — |
-3,020,000,000
JPY
|
| Cash and cash equivalents | — |
92,013,000,000
JPY
|
— | — |
91,401,000,000
JPY
|
65,894,000,000
JPY
|
— | — |