Key Financial Data Of Group
| 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 group | ||||||||
| Business results of group | ||||||||
| Revenue | — |
3,455,377,000
JPY
|
7,116,166,000
JPY
|
16,845,658,000
JPY
|
— | — |
8,211,650,000
JPY
|
4,112,326,000
JPY
|
| Profit (loss) before tax | — | — |
4,073,147,000
JPY
|
4,151,780,000
JPY
|
— | — |
3,770,607,000
JPY
|
— |
| Profit (loss) | — | — |
2,508,172,000
JPY
|
1,036,238,000
JPY
|
— | — |
2,350,045,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — |
990,747,000
JPY
|
2,508,544,000
JPY
|
933,310,000
JPY
|
— | — |
2,294,442,000
JPY
|
1,210,337,000
JPY
|
| Comprehensive income | — | — |
2,503,709,000
JPY
|
875,658,000
JPY
|
— | — |
1,743,843,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — | — |
2,504,082,000
JPY
|
772,730,000
JPY
|
— | — |
1,688,240,000
JPY
|
— |
| Equity attributable to owners of parent |
22,375,048,000
JPY
|
— | — | — |
20,941,554,000
JPY
|
21,709,001,000
JPY
|
— | — |
| Total assets |
25,231,298,000
JPY
|
— | — | — |
24,419,261,000
JPY
|
27,496,675,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
9.24
|
23.40
|
8.71
|
— | — |
21.43
|
11.30
|
| Diluted earnings (loss) per share | — | — |
23.33
|
8.63
|
— | — |
21.12
|
— |
| Ratio of owners' equity to gross assets |
0.887
xbrli:pure
|
— | — | — |
0.858
xbrli:pure
|
0.790
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities | — | — |
1,699,937,000
JPY
|
5,248,835,000
JPY
|
— | — |
2,526,905,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
1,759,085,000
JPY
|
-693,189,000
JPY
|
— | — |
-14,591,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
-1,091,738,000
JPY
|
-1,167,240,000
JPY
|
— | — |
-1,129,628,000
JPY
|
— |
| Cash and cash equivalents |
18,869,636,000
JPY
|
— | — | — |
16,543,220,000
JPY
|
14,084,265,000
JPY
|
— | — |