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 |
19,278,000,000
JPY
|
— | — |
38,700,000,000
JPY
|
— | — | — |
18,355,000,000
JPY
|
| Ordinary profit (loss) |
1,080,000,000
JPY
|
— | — |
2,758,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
| Net assets | — |
33,719,000,000
JPY
|
— | — |
35,252,000,000
JPY
|
33,523,000,000
JPY
|
— | — |
| Total assets | — |
43,908,000,000
JPY
|
— | — |
45,656,000,000
JPY
|
43,290,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
50.18
|
— |
42.20
|
183.72
|
— | — |
36.02
|
78.79
|
| Diluted earnings per share |
|
— | — |
|
— | — | — |
|
| Equity-to-asset ratio | — |
0.768
xbrli:pure
|
— | — |
0.772
xbrli:pure
|
0.774
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
1,231,000,000
JPY
|
— | — |
3,013,000,000
JPY
|
— | — | — |
1,534,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-152,000,000
JPY
|
— | — |
-2,336,000,000
JPY
|
— | — | — |
-2,311,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-1,229,000,000
JPY
|
— | — |
-2,193,000,000
JPY
|
— | — | — |
-1,682,000,000
JPY
|
| Cash and cash equivalents | — |
12,906,000,000
JPY
|
— | — |
13,282,000,000
JPY
|
12,141,000,000
JPY
|
— | — |