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 | ||||||||
| Net sales | — | — |
3,699,000,000
JPY
|
7,427,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
399,000,000
JPY
|
483,000,000
JPY
|
— | — |
367,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
264,000,000
JPY
|
254,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
| Comprehensive income | — | — |
414,000,000
JPY
|
300,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
| Net assets |
6,923,000,000
JPY
|
— | — | — |
6,581,000,000
JPY
|
6,442,000,000
JPY
|
— | — |
| Total assets |
8,398,000,000
JPY
|
— | — | — |
7,934,000,000
JPY
|
7,803,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
20.18
|
44.63
|
42.93
|
— | — |
43.36
|
8.14
|
| Diluted earnings per share | — | — |
|
|
— | — |
|
— |
| Equity-to-asset ratio |
0.770
xbrli:pure
|
— | — | — |
0.773
xbrli:pure
|
0.769
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
332,000,000
JPY
|
573,000,000
JPY
|
— | — |
466,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
257,000,000
JPY
|
99,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-73,000,000
JPY
|
-107,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— |
| Cash and cash equivalents |
2,154,000,000
JPY
|
— | — | — |
1,648,000,000
JPY
|
1,550,000,000
JPY
|
— | — |