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 | — | — |
23,484,000,000
JPY
|
— |
47,115,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,690,000,000
JPY
|
— |
5,205,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
| Profit (loss) | — | — |
1,845,000,000
JPY
|
— |
3,431,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital | — |
2,843,000,000
JPY
|
— |
2,843,000,000
JPY
|
— | — |
2,843,000,000
JPY
|
— |
| Total number of issued shares | — |
21,452,125
xbrli:shares
|
— |
21,452,125
xbrli:shares
|
— | — |
21,452,125
xbrli:shares
|
— |
| Net assets | — |
22,637,000,000
JPY
|
— |
21,139,000,000
JPY
|
— | — |
18,995,000,000
JPY
|
— |
| Total assets | — |
34,500,000,000
JPY
|
— |
33,523,000,000
JPY
|
— | — |
30,261,000,000
JPY
|
— |
| Dividend paid per share | — | — |
|
— |
20.00
|
— | — |
|
| Basic earnings (loss) per share |
42.93
|
— |
94.70
|
— |
173.89
|
44.03
|
— |
73.46
|
| Diluted earnings per share | — | — |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.656
xbrli:pure
|
— |
0.631
xbrli:pure
|
— | — |
0.628
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
2,619,000,000
JPY
|
— |
3,636,000,000
JPY
|
— | — |
1,756,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-4,031,000,000
JPY
|
— |
5,070,000,000
JPY
|
— | — |
5,599,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
-386,000,000
JPY
|
— |
-2,250,000,000
JPY
|
— | — |
-2,245,000,000
JPY
|
| Cash and cash equivalents | — |
8,906,000,000
JPY
|
— |
10,718,000,000
JPY
|
— | — |
9,331,000,000
JPY
|
— |