Key Financial Data Of Reporting Company

GMB CORPORATION - Filing #7710795

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2017-03-31
2016-04-01 to
2017-03-31
As at
2016-03-31
As at
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2014-04-01 to
2015-03-31
2014-04-01 to
2015-03-31
As at
2015-03-31
As at
2015-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
15,913,872,000 JPY
64,321,873,000 JPY
15,841,346,000 JPY
65,957,493,000 JPY
14,606,753,000 JPY
65,350,491,000 JPY
16,374,526,000 JPY
68,536,101,000 JPY
16,724,309,000 JPY
64,863,470,000 JPY
Ordinary profit (loss)
418,612,000 JPY
426,926,000 JPY
1,000,549,000 JPY
2,853,322,000 JPY
605,624,000 JPY
2,546,795,000 JPY
-365,830,000 JPY
-17,207,000 JPY
-15,430,000 JPY
1,518,879,000 JPY
Profit (loss)
280,282,000 JPY
919,036,000 JPY
25,384,000 JPY
-1,420,363,000 JPY
-49,416,000 JPY
Share capital
838,598,000 JPY
838,598,000 JPY
838,598,000 JPY
838,598,000 JPY
838,598,000 JPY
Total number of issued shares
5,212,440 xbrli:shares
5,212,440 xbrli:shares
5,212,440 xbrli:shares
5,212,440 xbrli:shares
5,212,440 xbrli:shares
Net assets
30,012,411,000 JPY
12,838,164,000 JPY
12,769,088,000 JPY
31,801,647,000 JPY
28,090,500,000 JPY
12,078,275,000 JPY
27,599,980,000 JPY
12,146,379,000 JPY
13,797,171,000 JPY
31,135,228,000 JPY
Total assets
65,773,111,000 JPY
21,011,259,000 JPY
20,455,047,000 JPY
66,320,411,000 JPY
62,856,453,000 JPY
20,448,310,000 JPY
65,327,788,000 JPY
21,568,996,000 JPY
23,796,146,000 JPY
68,226,754,000 JPY
Net assets per share
4,159.87
2,463.62
2,450.36
4,340.06
3,838.85
2,317.75
3,746.00
2,330.73
2,647.49
4,327.86
Dividend paid per share
40.00
40.00
40.00
20.00
40.00
Interim dividend paid per share
20.00
20.00
20.00
20.00
20.00
Basic earnings (loss) per share
53.79
43.37
176.36
334.42
4.87
277.28
-272.55
-325.72
-9.48
70.02
Diluted earnings per share
Equity-to-asset ratio
0.330 xbrli:pure
0.611 xbrli:pure
0.624 xbrli:pure
0.341 xbrli:pure
0.318 xbrli:pure
0.591 xbrli:pure
0.299 xbrli:pure
0.563 xbrli:pure
0.580 xbrli:pure
0.331 xbrli:pure
Rate of return on equity
0.022 xbrli:pure
0.010 xbrli:pure
0.074 xbrli:pure
0.082 xbrli:pure
0.002 xbrli:pure
0.073 xbrli:pure
-0.109 xbrli:pure
-0.081 xbrli:pure
-0.004 xbrli:pure
0.017 xbrli:pure
Price-earnings ratio
16.0 xbrli:pure
19.9 xbrli:pure
10.0 xbrli:pure
5.3 xbrli:pure
305.1 xbrli:pure
5.4 xbrli:pure
-2.9 xbrli:pure
-2.4 xbrli:pure
-132.1 xbrli:pure
17.9 xbrli:pure
Payout ratio
0.744 xbrli:pure
0.227 xbrli:pure
8.212 xbrli:pure
-0.073 xbrli:pure
-4.218 xbrli:pure
Net cash provided by (used in) operating activities
2,758,119,000 JPY
4,930,785,000 JPY
5,803,276,000 JPY
1,963,026,000 JPY
3,024,301,000 JPY
Net cash provided by (used in) investing activities
-4,310,486,000 JPY
-3,435,110,000 JPY
-3,301,241,000 JPY
-5,109,823,000 JPY
-6,402,109,000 JPY
Net cash provided by (used in) financing activities
1,208,114,000 JPY
-153,588,000 JPY
-2,061,322,000 JPY
2,088,755,000 JPY
3,056,343,000 JPY
Cash and cash equivalents
4,991,240,000 JPY
5,541,909,000 JPY
4,060,486,000 JPY
3,737,027,000 JPY
4,938,937,000 JPY
Number of employees
2,671 xbrli:pure
1,162 xbrli:pure
47 xbrli:pure
336 xbrli:pure
713 xbrli:pure
371 xbrli:pure
42 xbrli:pure
336 xbrli:pure
339 xbrli:pure
2,651 xbrli:pure
2,714 xbrli:pure
349 xbrli:pure
2,787 xbrli:pure
360 xbrli:pure
375 xbrli:pure
2,793 xbrli:pure
Average number of temporary employees
90 xbrli:pure
28 xbrli:pure
41 xbrli:pure
20 xbrli:pure
xbrli:pure
xbrli:pure
1 xbrli:pure
20 xbrli:pure
15 xbrli:pure
96 xbrli:pure
77 xbrli:pure
14 xbrli:pure
72 xbrli:pure
19 xbrli:pure
31 xbrli:pure
84 xbrli:pure

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