Key Financial Data Of Reporting Company
| Concept |
As at 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
As at 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-04-01 to 2017-06-30 |
As at 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — |
22,548,000,000
JPY
|
— | — |
50,746,000,000
JPY
|
— | — |
25,819,000,000
JPY
|
| Ordinary profit (loss) | — |
1,748,000,000
JPY
|
— | — |
3,677,000,000
JPY
|
— | — |
2,017,000,000
JPY
|
| Profit (loss) | — |
1,182,000,000
JPY
|
— | — |
2,491,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Share capital |
3,395,000,000
JPY
|
— | — |
3,395,000,000
JPY
|
— | — |
3,395,000,000
JPY
|
— |
| Total number of issued shares |
26,600,000
xbrli:shares
|
— | — |
24,182,000
xbrli:shares
|
— | — |
24,182,000
xbrli:shares
|
— |
| Net assets |
27,171,000,000
JPY
|
— | — |
26,571,000,000
JPY
|
— | — |
25,921,000,000
JPY
|
— |
| Total assets |
34,354,000,000
JPY
|
— | — |
33,257,000,000
JPY
|
— | — |
34,051,000,000
JPY
|
— |
| Dividend paid per share | — |
25.00
|
— | — |
55.00
|
— | — |
25.00
|
| Basic earnings (loss) per share | — |
48.92
|
25.12
|
— |
103.09
|
30.88
|
— |
56.86
|
| Diluted earnings per share | — |
|
— | — |
|
— | — |
|
| Equity-to-asset ratio |
0.7909
xbrli:pure
|
— | — |
0.7990
xbrli:pure
|
— | — |
0.7613
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
2,308,000,000
JPY
|
— | — |
2,533,000,000
JPY
|
— | — |
2,071,000,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-973,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-721,000,000
JPY
|
— | — |
-1,099,000,000
JPY
|
— | — |
-549,000,000
JPY
|
| Cash and cash equivalents |
12,671,000,000
JPY
|
— | — |
12,058,000,000
JPY
|
— | — |
12,276,000,000
JPY
|
— |