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 | — |
372,125,000,000
JPY
|
717,304,000,000
JPY
|
1,457,610,000,000
JPY
|
— | — |
699,529,000,000
JPY
|
364,437,000,000
JPY
|
| Profit (loss) before tax | — | — |
86,711,000,000
JPY
|
183,430,000,000
JPY
|
— | — |
77,149,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — |
32,299,000,000
JPY
|
56,468,000,000
JPY
|
126,551,000,000
JPY
|
— | — |
50,004,000,000
JPY
|
29,203,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — | — |
56,723,000,000
JPY
|
93,284,000,000
JPY
|
— | — |
8,024,000,000
JPY
|
— |
| Equity attributable to owners of parent |
711,533,000,000
JPY
|
— | — | — |
679,842,000,000
JPY
|
668,637,000,000
JPY
|
— | — |
| Total assets |
1,324,868,000,000
JPY
|
— | — | — |
1,338,309,000,000
JPY
|
1,233,517,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
65.53
|
114.56
|
253.43
|
— | — |
99.69
|
58.22
|
| Diluted earnings (loss) per share | — | — |
114.47
|
253.18
|
— | — |
99.58
|
— |
| Ratio of owners' equity to gross assets |
0.537
xbrli:pure
|
— | — | — |
0.508
xbrli:pure
|
0.542
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities | — | — |
66,082,000,000
JPY
|
184,307,000,000
JPY
|
— | — |
51,016,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
-50,826,000,000
JPY
|
-88,639,000,000
JPY
|
— | — |
-40,145,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
-26,096,000,000
JPY
|
-95,043,000,000
JPY
|
— | — |
-22,134,000,000
JPY
|
— |
| Cash and cash equivalents |
292,370,000,000
JPY
|
— | — | — |
303,026,000,000
JPY
|
286,646,000,000
JPY
|
— | — |