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 |
172,120,000,000
JPY
|
— |
87,399,000,000
JPY
|
353,380,000,000
JPY
|
— | — |
85,706,000,000
JPY
|
177,020,000,000
JPY
|
| Profit (loss) before tax |
45,695,000,000
JPY
|
— | — |
55,849,000,000
JPY
|
— | — | — |
29,063,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
34,271,000,000
JPY
|
— |
12,266,000,000
JPY
|
42,899,000,000
JPY
|
— | — |
8,331,000,000
JPY
|
20,348,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
30,060,000,000
JPY
|
— | — |
52,476,000,000
JPY
|
— | — | — |
21,202,000,000
JPY
|
| Equity attributable to owners of parent | — |
638,263,000,000
JPY
|
— | — |
616,028,000,000
JPY
|
591,498,000,000
JPY
|
— | — |
| Total assets | — |
725,768,000,000
JPY
|
— | — |
708,295,000,000
JPY
|
690,021,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
62.61
|
— |
22.41
|
78.38
|
— | — |
15.22
|
37.18
|
| Diluted earnings (loss) per share |
62.54
|
— | — |
78.30
|
— | — | — |
37.14
|
| Ratio of owners' equity to gross assets | — |
0.879
xbrli:pure
|
— | — |
0.870
xbrli:pure
|
0.857
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
29,787,000,000
JPY
|
— | — |
64,902,000,000
JPY
|
— | — | — |
32,047,000,000
JPY
|
| Cash flows from (used in) investing activities |
-22,971,000,000
JPY
|
— | — |
-45,265,000,000
JPY
|
— | — | — |
-23,118,000,000
JPY
|
| Cash flows from (used in) financing activities |
-8,397,000,000
JPY
|
— | — |
-18,287,000,000
JPY
|
— | — | — |
-6,922,000,000
JPY
|
| Cash and cash equivalents | — |
13,580,000,000
JPY
|
— | — |
14,685,000,000
JPY
|
15,837,000,000
JPY
|
— | — |