Key Financial Data Of Group

Japan Hospice Holdings Inc. - Filing #7712950

Concept	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	2017-01-04 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31
Key financial data of group
Business results of group
Net sales	—	—	3,015,192,000 JPY	163,500,000 JPY	—	93,000,000 JPY	1,895,428,000 JPY	—
Ordinary profit (loss)	—	—	133,585,000 JPY	9,311,000 JPY	—	2,401,000 JPY	-40,821,000 JPY	—
Profit (loss) attributable to owners of parent	—	—	149,456,000 JPY	—	—	—	-60,490,000 JPY	—
Comprehensive income	—	—	149,456,000 JPY	—	—	—	-60,490,000 JPY	—
Net assets	391,762,000 JPY	363,701,000 JPY	—	—	384,713,000 JPY	—	—	214,244,000 JPY
Total assets	410,107,000 JPY	3,313,598,000 JPY	—	—	398,351,000 JPY	—	—	3,177,110,000 JPY
Net assets per share	54.41	50.45	—	—	53.41	—	—	29.38
Basic earnings (loss) per share	—	—	21.06	0.99	—	0.25	-9.70	—
Diluted earnings per share	—	—			—			—
Equity-to-asset ratio	0.941 xbrli:pure	0.108 xbrli:pure	—	—	0.951 xbrli:pure	—	—	0.066 xbrli:pure
Rate of return on equity	—	—	0.528 xbrli:pure	0.018 xbrli:pure	—	0.004 xbrli:pure	xbrli:pure	—
Price-earnings ratio	—	—	xbrli:pure	xbrli:pure	—	xbrli:pure	xbrli:pure	—
Net cash provided by (used in) operating activities	—	—	240,716,000 JPY	—	—	—	4,667,000 JPY	—
Net cash provided by (used in) investing activities	—	—	-144,944,000 JPY	—	—	—	141,915,000 JPY	—
Net cash provided by (used in) financing activities	—	—	-136,411,000 JPY	—	—	—	-34,001,000 JPY	—
Cash and cash equivalents	—	386,188,000 JPY	—	—	—	—	—	426,827,000 JPY
Number of employees	9 xbrli:pure	308 xbrli:pure	—	—	2 xbrli:pure	—	—	227 xbrli:pure
Average number of temporary employees	2 xbrli:pure	204 xbrli:pure	—	—	xbrli:pure	—	—	69 xbrli:pure