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 | — |
354,648,000,000
JPY
|
689,989,000,000
JPY
|
1,282,570,000,000
JPY
|
— | — |
624,949,000,000
JPY
|
316,951,000,000
JPY
|
| Profit (loss) before tax | — | — |
48,860,000,000
JPY
|
67,563,000,000
JPY
|
— | — |
36,782,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — |
17,568,000,000
JPY
|
37,540,000,000
JPY
|
47,438,000,000
JPY
|
— | — |
27,030,000,000
JPY
|
18,190,000,000
JPY
|
| Comprehensive income, attributable to owners of parent | — | — |
37,701,000,000
JPY
|
21,452,000,000
JPY
|
— | — |
-113,782,000,000
JPY
|
— |
| Equity attributable to owners of parent |
1,112,851,000,000
JPY
|
— | — | — |
1,095,438,000,000
JPY
|
970,042,000,000
JPY
|
— | — |
| Total assets |
2,065,627,000,000
JPY
|
— | — | — |
1,981,451,000,000
JPY
|
1,814,468,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
76.67
|
163.29
|
205.14
|
— | — |
116.90
|
78.66
|
| Diluted earnings (loss) per share | — | — |
162.50
|
204.26
|
— | — |
116.43
|
— |
| Ratio of owners' equity to gross assets |
0.5387
xbrli:pure
|
— | — | — |
0.5528
xbrli:pure
|
0.5346
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities | — | — |
89,664,000,000
JPY
|
203,637,000,000
JPY
|
— | — |
99,728,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
-122,300,000,000
JPY
|
-113,596,000,000
JPY
|
— | — |
-53,715,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
-16,026,000,000
JPY
|
-46,450,000,000
JPY
|
— | — |
-20,977,000,000
JPY
|
— |
| Cash and cash equivalents |
98,130,000,000
JPY
|
— | — | — |
147,325,000,000
JPY
|
125,770,000,000
JPY
|
— | — |