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 |
5,938,979,000
JPY
|
— |
2,964,127,000
JPY
|
13,408,060,000
JPY
|
— | — |
3,455,377,000
JPY
|
7,116,166,000
JPY
|
| Profit (loss) before tax |
1,530,880,000
JPY
|
— | — |
5,637,284,000
JPY
|
— | — | — |
4,073,147,000
JPY
|
| Profit (loss) |
607,037,000
JPY
|
— | — |
3,489,262,000
JPY
|
— | — | — |
2,508,172,000
JPY
|
| Profit (loss), attributable to owners of parent |
607,037,000
JPY
|
— |
307,306,000
JPY
|
3,491,476,000
JPY
|
— | — |
990,747,000
JPY
|
2,508,544,000
JPY
|
| Comprehensive income |
309,950,000
JPY
|
— | — |
3,592,414,000
JPY
|
— | — | — |
2,503,709,000
JPY
|
| Comprehensive income, attributable to owners of parent |
309,950,000
JPY
|
— | — |
3,594,628,000
JPY
|
— | — | — |
2,504,082,000
JPY
|
| Equity attributable to owners of parent | — |
22,973,740,000
JPY
|
— | — |
23,519,954,000
JPY
|
22,375,048,000
JPY
|
— | — |
| Total assets | — |
25,018,486,000
JPY
|
— | — |
24,898,261,000
JPY
|
25,231,298,000
JPY
|
— | — |
| Basic earnings (loss) per share |
5.65
|
— |
2.86
|
32.57
|
— | — |
9.24
|
23.40
|
| Diluted earnings (loss) per share |
5.65
|
— | — |
32.40
|
— | — | — |
23.33
|
| Ratio of owners' equity to gross assets | — |
0.918
xbrli:pure
|
— | — |
0.945
xbrli:pure
|
0.887
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
1,358,056,000
JPY
|
— | — |
2,474,598,000
JPY
|
— | — | — |
1,699,937,000
JPY
|
| Cash flows from (used in) investing activities |
-392,184,000
JPY
|
— | — |
1,719,129,000
JPY
|
— | — | — |
1,759,085,000
JPY
|
| Cash flows from (used in) financing activities |
-856,164,000
JPY
|
— | — |
-1,072,451,000
JPY
|
— | — | — |
-1,091,738,000
JPY
|
| Cash and cash equivalents | — |
19,492,823,000
JPY
|
— | — |
19,622,598,000
JPY
|
18,869,636,000
JPY
|
— | — |