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 |
7,075,000,000
JPY
|
— | — |
14,348,000,000
JPY
|
— | — | — |
6,826,000,000
JPY
|
| Ordinary profit (loss) |
560,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
342,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
| Comprehensive income |
277,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
-131,000,000
JPY
|
| Net assets | — |
23,849,000,000
JPY
|
— | — |
23,726,000,000
JPY
|
23,758,000,000
JPY
|
— | — |
| Total assets | — |
28,669,000,000
JPY
|
— | — |
27,997,000,000
JPY
|
28,099,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
67.18
|
— |
39.53
|
21.55
|
— | — |
6.24
|
-3.61
|
| Diluted earnings per share |
|
— | — |
|
— | — | — |
|
| Equity-to-asset ratio | — |
0.832
xbrli:pure
|
— | — |
0.847
xbrli:pure
|
0.846
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
1,662,000,000
JPY
|
— | — |
2,412,000,000
JPY
|
— | — | — |
1,432,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-424,000,000
JPY
|
— | — |
-1,066,000,000
JPY
|
— | — | — |
-466,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-160,000,000
JPY
|
— | — |
-371,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
| Cash and cash equivalents | — |
10,380,000,000
JPY
|
— | — |
9,319,000,000
JPY
|
9,093,000,000
JPY
|
— | — |