Key Financial Data Of Reporting Company
| Concept |
2017-04-01 to 2017-06-30 |
As at 2017-06-30 |
2017-01-01 to 2017-06-30 |
As at 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-04-01 to 2016-06-30 |
As at 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||
| Business results of reporting company | ||||||||
| Net sales | — | — |
6,018,530,000
JPY
|
— |
12,806,936,000
JPY
|
— | — |
6,045,571,000
JPY
|
| Ordinary profit (loss) | — | — |
1,492,574,000
JPY
|
— |
3,199,829,000
JPY
|
— | — |
1,209,008,000
JPY
|
| Profit (loss) | — | — |
1,012,573,000
JPY
|
— |
2,082,494,000
JPY
|
— | — |
779,747,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital | — |
1,491,350,000
JPY
|
— |
1,491,350,000
JPY
|
— | — |
1,491,350,000
JPY
|
— |
| Total number of issued shares | — |
22,975,189
xbrli:shares
|
— |
22,975,189
xbrli:shares
|
— | — |
22,975,189
xbrli:shares
|
— |
| Net assets | — |
11,274,864,000
JPY
|
— |
11,753,121,000
JPY
|
— | — |
11,040,032,000
JPY
|
— |
| Total assets | — |
14,251,620,000
JPY
|
— |
15,072,844,000
JPY
|
— | — |
13,786,030,000
JPY
|
— |
| Dividend paid per share | — | — |
35.00
|
— |
91.00
|
— | — |
26.00
|
| Basic earnings (loss) per share |
23.65
|
— |
44.10
|
— |
90.70
|
19.35
|
— |
33.96
|
| Diluted earnings per share | — | — |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.791
xbrli:pure
|
— |
0.780
xbrli:pure
|
— | — |
0.801
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
1,277,304,000
JPY
|
— |
2,853,131,000
JPY
|
— | — |
1,704,793,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-520,175,000
JPY
|
— |
-60,522,000
JPY
|
— | — |
-29,861,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
-1,490,294,000
JPY
|
— |
-1,581,898,000
JPY
|
— | — |
-986,004,000
JPY
|
| Cash and cash equivalents | — |
2,135,666,000
JPY
|
— |
2,868,832,000
JPY
|
— | — |
2,347,050,000
JPY
|
— |