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 |
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 | — | — |
3,268,651,000
JPY
|
— |
5,588,597,000
JPY
|
— |
3,241,633,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
653,722,000
JPY
|
— |
585,319,000
JPY
|
— |
693,599,000
JPY
|
— |
| Profit (loss) | — | — |
544,664,000
JPY
|
— |
413,078,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Share capital | — |
1,093,000,000
JPY
|
— |
1,093,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — |
| Total number of issued shares | — |
7,796,800
xbrli:shares
|
— |
7,796,800
xbrli:shares
|
— |
7,796,800
xbrli:shares
|
— | — |
| Net assets | — |
5,147,192,000
JPY
|
— |
4,652,717,000
JPY
|
— |
4,852,397,000
JPY
|
— | — |
| Total assets | — |
6,916,817,000
JPY
|
— |
6,073,679,000
JPY
|
— |
6,500,684,000
JPY
|
— | — |
| Dividend paid per share | — | — |
|
— |
8.00
|
— |
|
— |
| Basic earnings (loss) per share |
43.80
|
— |
81.44
|
— |
61.77
|
— |
86.90
|
39.69
|
| Diluted earnings per share | — | — |
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — |
0.744
xbrli:pure
|
— |
0.766
xbrli:pure
|
— |
0.746
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
1,824,056,000
JPY
|
— |
JPY
|
— |
2,228,054,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
180,856,000
JPY
|
— |
JPY
|
— |
-46,609,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-64,532,000
JPY
|
— |
JPY
|
— |
-47,688,000
JPY
|
— |
| Cash and cash equivalents | — |
4,247,310,000
JPY
|
— |
JPY
|
— |
4,104,360,000
JPY
|
— | — |