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 |
235,283,000,000
JPY
|
— |
121,443,000,000
JPY
|
429,664,000,000
JPY
|
— | — |
100,874,000,000
JPY
|
198,081,000,000
JPY
|
| Profit (loss) before tax |
13,603,000,000
JPY
|
— | — |
24,803,000,000
JPY
|
— | — | — |
6,968,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
8,886,000,000
JPY
|
— |
6,079,000,000
JPY
|
15,263,000,000
JPY
|
— | — |
1,967,000,000
JPY
|
3,570,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
3,813,000,000
JPY
|
— | — |
16,566,000,000
JPY
|
— | — | — |
4,210,000,000
JPY
|
| Equity attributable to owners of parent | — |
107,895,000,000
JPY
|
— | — |
107,617,000,000
JPY
|
101,726,000,000
JPY
|
— | — |
| Total assets | — |
533,446,000,000
JPY
|
— | — |
567,411,000,000
JPY
|
542,458,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
69.09
|
— |
48.06
|
116.44
|
— | — |
13.80
|
24.94
|
| Diluted earnings (loss) per share |
68.49
|
— | — |
115.59
|
— | — | — |
24.81
|
| Ratio of owners' equity to gross assets | — |
0.202
xbrli:pure
|
— | — |
0.190
xbrli:pure
|
0.188
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
21,292,000,000
JPY
|
— | — |
31,423,000,000
JPY
|
— | — | — |
-4,629,000,000
JPY
|
| Cash flows from (used in) investing activities |
-6,304,000,000
JPY
|
— | — |
-1,387,000,000
JPY
|
— | — | — |
-4,073,000,000
JPY
|
| Cash flows from (used in) financing activities |
-43,993,000,000
JPY
|
— | — |
-37,726,000,000
JPY
|
— | — | — |
-17,402,000,000
JPY
|
| Cash and cash equivalents | — |
33,509,000,000
JPY
|
— | — |
64,973,000,000
JPY
|
42,603,000,000
JPY
|
— | — |