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 |
425,352,000,000
JPY
|
— |
212,694,000,000
JPY
|
877,866,000,000
JPY
|
— | — |
211,301,000,000
JPY
|
403,377,000,000
JPY
|
| Profit (loss) before tax |
23,455,000,000
JPY
|
— | — |
65,733,000,000
JPY
|
— | — | — |
20,620,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
14,222,000,000
JPY
|
— |
6,557,000,000
JPY
|
46,979,000,000
JPY
|
— | — |
3,869,000,000
JPY
|
12,429,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-12,075,000,000
JPY
|
— | — |
60,440,000,000
JPY
|
— | — | — |
6,941,000,000
JPY
|
| Equity attributable to owners of parent | — |
454,074,000,000
JPY
|
— | — |
459,907,000,000
JPY
|
429,975,000,000
JPY
|
— | — |
| Total assets | — |
984,226,000,000
JPY
|
— | — |
1,018,266,000,000
JPY
|
954,658,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
54.34
|
— |
24.93
|
180.45
|
— | — |
14.75
|
47.38
|
| Diluted earnings (loss) per share |
|
— | — |
|
— | — | — |
|
| Ratio of owners' equity to gross assets | — |
0.461
xbrli:pure
|
— | — |
0.452
xbrli:pure
|
0.450
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
33,621,000,000
JPY
|
— | — |
76,109,000,000
JPY
|
— | — | — |
13,937,000,000
JPY
|
| Cash flows from (used in) investing activities |
-35,042,000,000
JPY
|
— | — |
-100,724,000,000
JPY
|
— | — | — |
-67,458,000,000
JPY
|
| Cash flows from (used in) financing activities |
8,480,000,000
JPY
|
— | — |
21,706,000,000
JPY
|
— | — | — |
49,393,000,000
JPY
|
| Cash and cash equivalents | — |
67,493,000,000
JPY
|
— | — |
64,528,000,000
JPY
|
61,177,000,000
JPY
|
— | — |