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 |
745,499,000,000
JPY
|
— |
373,039,000,000
JPY
|
1,463,532,000,000
JPY
|
— | — |
354,648,000,000
JPY
|
689,989,000,000
JPY
|
| Profit (loss) before tax |
64,933,000,000
JPY
|
— | — |
114,424,000,000
JPY
|
— | — | — |
48,860,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
48,127,000,000
JPY
|
— |
23,314,000,000
JPY
|
69,225,000,000
JPY
|
— | — |
17,568,000,000
JPY
|
37,540,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
-11,639,000,000
JPY
|
— | — |
135,090,000,000
JPY
|
— | — | — |
37,701,000,000
JPY
|
| Equity attributable to owners of parent | — |
1,158,391,000,000
JPY
|
— | — |
1,184,034,000,000
JPY
|
1,112,851,000,000
JPY
|
— | — |
| Total assets | — |
2,213,481,000,000
JPY
|
— | — |
2,228,560,000,000
JPY
|
2,065,627,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
213.05
|
— |
103.23
|
302.12
|
— | — |
76.67
|
163.29
|
| Diluted earnings (loss) per share |
212.01
|
— | — |
300.65
|
— | — | — |
162.50
|
| Ratio of owners' equity to gross assets | — |
0.5233
xbrli:pure
|
— | — |
0.5313
xbrli:pure
|
0.5387
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
80,439,000,000
JPY
|
— | — |
203,504,000,000
JPY
|
— | — | — |
89,664,000,000
JPY
|
| Cash flows from (used in) investing activities |
-78,293,000,000
JPY
|
— | — |
-209,560,000,000
JPY
|
— | — | — |
-122,300,000,000
JPY
|
| Cash flows from (used in) financing activities |
7,365,000,000
JPY
|
— | — |
-18,720,000,000
JPY
|
— | — | — |
-16,026,000,000
JPY
|
| Cash and cash equivalents | — |
129,884,000,000
JPY
|
— | — |
126,417,000,000
JPY
|
98,130,000,000
JPY
|
— | — |