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 |
285,123,000,000
JPY
|
— |
137,695,000,000
JPY
|
534,199,000,000
JPY
|
— | — |
127,307,000,000
JPY
|
252,774,000,000
JPY
|
| Profit (loss) before tax |
64,996,000,000
JPY
|
— | — |
97,031,000,000
JPY
|
— | — | — |
46,407,000,000
JPY
|
| Profit (loss) |
49,047,000,000
JPY
|
— |
20,894,000,000
JPY
|
73,541,000,000
JPY
|
— | — |
17,809,000,000
JPY
|
36,535,000,000
JPY
|
| Profit (loss), attributable to owners of parent |
48,672,000,000
JPY
|
— | — |
72,713,000,000
JPY
|
— | — | — |
36,100,000,000
JPY
|
| Comprehensive income |
46,292,000,000
JPY
|
— | — |
76,081,000,000
JPY
|
— | — | — |
36,130,000,000
JPY
|
| Comprehensive income, attributable to owners of parent |
45,978,000,000
JPY
|
— | — |
75,154,000,000
JPY
|
— | — | — |
35,644,000,000
JPY
|
| Total assets | — |
873,347,000,000
JPY
|
— | — |
852,473,000,000
JPY
|
821,699,000,000
JPY
|
— | — |
| Basic earnings (loss) per share |
89.00
|
— |
38.00
|
133.04
|
— | — |
32.20
|
66.07
|
| Diluted earnings (loss) per share |
88.85
|
— | — |
132.83
|
— | — | — |
65.97
|
| Ratio of owners' equity to gross assets | — |
0.837
xbrli:pure
|
— | — |
0.812
xbrli:pure
|
0.813
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities |
65,415,000,000
JPY
|
— | — |
107,623,000,000
JPY
|
— | — | — |
52,041,000,000
JPY
|
| Cash flows from (used in) investing activities |
-30,534,000,000
JPY
|
— | — |
-36,718,000,000
JPY
|
— | — | — |
-24,012,000,000
JPY
|
| Cash flows from (used in) financing activities |
-17,607,000,000
JPY
|
— | — |
-29,563,000,000
JPY
|
— | — | — |
-13,501,000,000
JPY
|
| Cash and cash equivalents | — |
154,599,000,000
JPY
|
— | — |
139,074,000,000
JPY
|
110,693,000,000
JPY
|
— | — |