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 | — |
127,307,000,000
JPY
|
252,774,000,000
JPY
|
491,780,000,000
JPY
|
— | — |
247,531,000,000
JPY
|
127,638,000,000
JPY
|
| Profit (loss) before tax | — | — |
46,407,000,000
JPY
|
74,448,000,000
JPY
|
— | — |
43,798,000,000
JPY
|
— |
| Profit (loss) | — |
17,809,000,000
JPY
|
36,535,000,000
JPY
|
54,372,000,000
JPY
|
— | — |
32,020,000,000
JPY
|
17,327,000,000
JPY
|
| Profit (loss), attributable to owners of parent | — | — |
36,100,000,000
JPY
|
53,592,000,000
JPY
|
— | — |
31,549,000,000
JPY
|
— |
| Comprehensive income | — | — |
36,130,000,000
JPY
|
51,073,000,000
JPY
|
— | — |
20,122,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — | — |
35,644,000,000
JPY
|
50,393,000,000
JPY
|
— | — |
19,828,000,000
JPY
|
— |
| Total assets |
821,699,000,000
JPY
|
— | — | — |
806,285,000,000
JPY
|
766,881,000,000
JPY
|
— | — |
| Basic earnings (loss) per share | — |
32.20
|
66.07
|
98.12
|
— | — |
57.77
|
31.22
|
| Diluted earnings (loss) per share | — | — |
65.97
|
97.97
|
— | — |
57.68
|
— |
| Ratio of owners' equity to gross assets |
0.813
xbrli:pure
|
— | — | — |
0.801
xbrli:pure
|
0.820
xbrli:pure
|
— | — |
| Cash flows from (used in) operating activities | — | — |
52,041,000,000
JPY
|
38,787,000,000
JPY
|
— | — |
23,473,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
-24,012,000,000
JPY
|
-10,107,000,000
JPY
|
— | — |
-4,459,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
-13,501,000,000
JPY
|
-33,415,000,000
JPY
|
— | — |
-17,692,000,000
JPY
|
— |
| Cash and cash equivalents |
110,693,000,000
JPY
|
— | — | — |
95,368,000,000
JPY
|
100,102,000,000
JPY
|
— | — |