Key Financial Data Of Reporting Company
| 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 reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales |
17,517,000,000
JPY
|
— | — |
35,938,000,000
JPY
|
— | — | — |
17,561,000,000
JPY
|
| Ordinary profit (loss) |
1,163,000,000
JPY
|
— | — |
2,513,000,000
JPY
|
— | — | — |
1,140,000,000
JPY
|
| Net assets | — |
9,291,000,000
JPY
|
— | — |
9,116,000,000
JPY
|
8,131,000,000
JPY
|
— | — |
| Total assets | — |
21,563,000,000
JPY
|
— | — |
21,575,000,000
JPY
|
21,169,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
27.79
|
— |
11.07
|
67.18
|
— | — |
13.92
|
30.63
|
| Diluted earnings per share |
27.65
|
— | — |
66.54
|
— | — | — |
30.24
|
| Equity-to-asset ratio | — |
0.430
xbrli:pure
|
— | — |
0.422
xbrli:pure
|
0.383
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
1,374,000,000
JPY
|
— | — |
3,344,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-1,127,000,000
JPY
|
— | — |
-1,632,000,000
JPY
|
— | — | — |
-828,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-374,000,000
JPY
|
— | — |
-1,218,000,000
JPY
|
— | — | — |
-416,000,000
JPY
|
| Cash and cash equivalents | — |
2,550,000,000
JPY
|
— | — |
2,684,000,000
JPY
|
2,416,000,000
JPY
|
— | — |