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 |
918,244,000,000
JPY
|
— |
487,043,000,000
JPY
|
1,863,730,000,000
JPY
|
— | — |
463,712,000,000
JPY
|
878,154,000,000
JPY
|
| Profit (loss) before tax |
131,171,000,000
JPY
|
— | — |
233,776,000,000
JPY
|
— | — | — |
123,059,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
86,079,000,000
JPY
|
— |
36,211,000,000
JPY
|
242,057,000,000
JPY
|
— | — |
147,391,000,000
JPY
|
169,777,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
47,420,000,000
JPY
|
— | — |
286,149,000,000
JPY
|
— | — | — |
181,848,000,000
JPY
|
| Total assets | — |
2,254,932,000,000
JPY
|
— | — |
2,399,082,000,000
JPY
|
2,302,639,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
94.79
|
— |
40.07
|
265.24
|
— | — |
161.51
|
186.05
|
| Diluted earnings (loss) per share |
94.76
|
— | — |
265.22
|
— | — | — |
186.04
|
| Ratio of owners' equity to gross assets | — |
0.416
xbrli:pure
|
— | — |
0.399
xbrli:pure
|
0.379
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
73,081,000,000
JPY
|
— | — |
221,710,000,000
JPY
|
— | — | — |
96,634,000,000
JPY
|
| Cash flows from (used in) investing activities |
79,349,000,000
JPY
|
— | — |
63,214,000,000
JPY
|
— | — | — |
99,535,000,000
JPY
|
| Cash flows from (used in) financing activities |
-155,569,000,000
JPY
|
— | — |
-182,163,000,000
JPY
|
— | — | — |
-76,426,000,000
JPY
|
| Cash and cash equivalents | — |
152,362,000,000
JPY
|
— | — |
161,987,000,000
JPY
|
177,678,000,000
JPY
|
— | — |