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Financial Highlights

As announced in the press release dated September 25, 2014, the Company voluntarily revised its previous years' financial results.

Partial Revision to Previous Years' Financial Results, Securities Reports and Quarterly Reports

Consolidated Operating Results

Millions of Yen
  Six months ended September 30, 2016 Six months ended September 30, 2017
Revenue 121,284 141,679
Profit before income tax expense 17,286 27,737
Profit for the Period 10,109 19,108
Profit attributable to owners of
the Company
14,194 20,385
Total comprehensive income (4,620) 18,051

The Company changed the the presentation method of the consolidated statement of income to present “Revenue” and clasification breakdown of “Expense”instead of presenting “Operating income (loss)” from the three months ended June 30, 2015. Accordingly, the revised presentation method is adopted retrospectively in order to conform the current year presentation. Please refer to Interim Condensed Consolidated Statements of Income (P. 06) for detai.

Revenue

Profit before income tax expense

Profit before the period

Total comprehensive income

Consolidated Financial Position

Millions of Yen
  March 31, 2017 September 30, 2017
Total assets 3,850,001 4,092,779
Total equity 415,524 450,112
Equity attributable to owners of
the Company
377,992 401,825
Ratio of equity attributable to owners
of the Company to total assets (%)
9.8 9.8

* Substantive equity attributable to owners of the Company :
Substantive figures after adjusting for asset and liability accounts associated solely with the securities company.

Total assets

Total equity

Equity attributable to owners of the Company

Ratio of equity attributable to owners of the Company to total assets

Consolidated Cash Flows

Millions of Yen
  Six months ended September 30, 2016 Six months ended September 30, 2017
Operating activities 44,476 30,681
Investing activities 3,697 5,242
Financing activities 3,535 (56,727)
Cash and cash equivalents at the
end of the period
290,369 370,754

Operating activities

Investing activities

Financing activities

Cash and cash equivalents at the end of the period

* Amounts are rounded off to the nearest million Japanese yen.
* The Group prepared the consolidated financial statements in accordance with International Financial Reporting Standards (“IFRSs”) from FY2012.