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 |
179,494,000,000
JPY
|
— |
89,389,000,000
JPY
|
359,445,000,000
JPY
|
— | — |
88,052,000,000
JPY
|
176,182,000,000
JPY
|
| Profit (loss) before tax |
8,146,000,000
JPY
|
— | — |
23,519,000,000
JPY
|
— | — | — |
10,578,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
5,054,000,000
JPY
|
— |
2,250,000,000
JPY
|
15,549,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
7,073,000,000
JPY
|
| Comprehensive income |
4,315,000,000
JPY
|
— | — |
16,105,000,000
JPY
|
— | — | — |
7,295,000,000
JPY
|
| Equity attributable to owners of parent | — |
127,401,000,000
JPY
|
— | — |
127,324,000,000
JPY
|
121,159,000,000
JPY
|
— | — |
| Total assets | — |
322,797,000,000
JPY
|
— | — |
318,203,000,000
JPY
|
315,157,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
25.65
|
— |
11.41
|
79.36
|
— | — |
19.20
|
36.24
|
| Diluted earnings (loss) per share |
25.61
|
— | — |
78.95
|
— | — | — |
35.97
|
| Ratio of owners' equity to gross assets | — |
0.395
xbrli:pure
|
— | — |
0.400
xbrli:pure
|
0.384
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
18,441,000,000
JPY
|
— | — |
31,510,000,000
JPY
|
— | — | — |
14,103,000,000
JPY
|
| Cash flows from (used in) investing activities |
-10,978,000,000
JPY
|
— | — |
-19,606,000,000
JPY
|
— | — | — |
-9,099,000,000
JPY
|
| Cash flows from (used in) financing activities |
-8,157,000,000
JPY
|
— | — |
-13,078,000,000
JPY
|
— | — | — |
-3,623,000,000
JPY
|
| Cash and cash equivalents | — |
14,363,000,000
JPY
|
— | — |
15,094,000,000
JPY
|
17,622,000,000
JPY
|
— | — |