Key Financial Data Of Reporting Company
| Concept |
As at 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — |
357,837,000,000
JPY
|
460,455,000,000
JPY
|
— | — |
219,306,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
16,795,000,000
JPY
|
20,602,000,000
JPY
|
— | — |
8,630,000,000
JPY
|
— |
| Net assets |
612,234,000,000
JPY
|
— | — | — |
261,173,000,000
JPY
|
259,854,000,000
JPY
|
— | — |
| Total assets |
891,936,000,000
JPY
|
— | — | — |
377,468,000,000
JPY
|
375,025,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
48.48
|
64.65
|
48.05
|
— | — |
42.45
|
33.72
|
| Diluted earnings per share | — | — |
|
|
— | — |
|
— |
| Equity-to-asset ratio |
0.685
xbrli:pure
|
— | — | — |
0.691
xbrli:pure
|
0.692
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
8,347,000,000
JPY
|
34,388,000,000
JPY
|
— | — |
4,506,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-16,915,000,000
JPY
|
-19,921,000,000
JPY
|
— | — |
-9,807,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-5,198,000,000
JPY
|
-7,546,000,000
JPY
|
— | — |
-3,737,000,000
JPY
|
— |
| Cash and cash equivalents |
99,782,000,000
JPY
|
— | — | — |
86,727,000,000
JPY
|
70,839,000,000
JPY
|
— | — |