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 |
309,677,000,000
JPY
|
— |
160,520,000,000
JPY
|
646,272,000,000
JPY
|
— | — |
158,454,000,000
JPY
|
304,243,000,000
JPY
|
| Profit (loss) before tax |
24,575,000,000
JPY
|
— | — |
54,891,000,000
JPY
|
— | — | — |
20,810,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
17,832,000,000
JPY
|
— |
8,497,000,000
JPY
|
39,975,000,000
JPY
|
— | — |
7,056,000,000
JPY
|
14,965,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-1,190,000,000
JPY
|
— | — |
49,604,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
| Equity attributable to owners of parent | — |
373,757,000,000
JPY
|
— | — |
379,778,000,000
JPY
|
337,564,000,000
JPY
|
— | — |
| Total assets | — |
879,575,000,000
JPY
|
— | — |
920,776,000,000
JPY
|
869,067,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
111.20
|
— |
52.98
|
249.32
|
— | — |
44.01
|
93.34
|
| Diluted earnings (loss) per share |
|
— | — |
|
— | — | — |
|
| Ratio of owners' equity to gross assets | — |
0.4249
xbrli:pure
|
— | — |
0.4125
xbrli:pure
|
0.3884
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
29,613,000,000
JPY
|
— | — |
60,466,000,000
JPY
|
— | — | — |
19,869,000,000
JPY
|
| Cash flows from (used in) investing activities |
-17,324,000,000
JPY
|
— | — |
-29,746,000,000
JPY
|
— | — | — |
-18,577,000,000
JPY
|
| Cash flows from (used in) financing activities |
-26,631,000,000
JPY
|
— | — |
-28,091,000,000
JPY
|
— | — | — |
-9,392,000,000
JPY
|
| Cash and cash equivalents | — |
42,357,000,000
JPY
|
— | — |
58,305,000,000
JPY
|
46,506,000,000
JPY
|
— | — |