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 | ||||||||
| Net sales |
23,135,000,000
JPY
|
— | — |
46,289,000,000
JPY
|
— | — | — |
23,091,000,000
JPY
|
| Ordinary profit (loss) |
637,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
408,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
| Comprehensive income |
383,000,000
JPY
|
— | — |
2,068,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
| Net assets | — |
25,208,000,000
JPY
|
— | — |
25,298,000,000
JPY
|
24,225,000,000
JPY
|
— | — |
| Total assets | — |
53,509,000,000
JPY
|
— | — |
53,862,000,000
JPY
|
51,823,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
39.69
|
— |
27.70
|
77.09
|
— | — |
30.96
|
61.21
|
| Diluted earnings per share |
|
— | — |
|
— | — | — |
|
| Equity-to-asset ratio | — |
0.471
xbrli:pure
|
— | — |
0.469
xbrli:pure
|
0.467
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
94,000,000
JPY
|
— | — |
3,085,000,000
JPY
|
— | — | — |
1,703,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-553,000,000
JPY
|
— | — |
-1,913,000,000
JPY
|
— | — | — |
-1,110,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-37,000,000
JPY
|
— | — |
-296,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
| Cash and cash equivalents | — |
4,349,000,000
JPY
|
— | — |
4,846,000,000
JPY
|
4,752,000,000
JPY
|
— | — |