Key Financial Data Of Group

Bell-Park Co.,Ltd. - Filing #7713221

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
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2016-12-31
2015-01-01 to
2015-12-31
2015-01-01 to
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2014-12-31
2014-01-01 to
2014-12-31
2014-01-01 to
2014-12-31
As at
2014-12-31
Key financial data of group
Business results of group
Net sales
98,088,102,000 JPY
93,999,788,000 JPY
84,857,962,000 JPY
88,894,393,000 JPY
89,629,379,000 JPY
85,467,088,000 JPY
86,010,798,000 JPY
90,145,118,000 JPY
88,099,226,000 JPY
91,485,644,000 JPY
Ordinary profit (loss)
3,256,964,000 JPY
3,000,822,000 JPY
2,927,725,000 JPY
3,184,492,000 JPY
2,927,192,000 JPY
2,780,875,000 JPY
3,066,141,000 JPY
3,269,985,000 JPY
2,496,715,000 JPY
2,492,647,000 JPY
Profit (loss) attributable to owners of parent
2,115,466,000 JPY
2,182,373,000 JPY
1,644,879,000 JPY
1,798,597,000 JPY
1,332,804,000 JPY
Comprehensive income
2,116,452,000 JPY
2,182,216,000 JPY
1,654,474,000 JPY
1,784,205,000 JPY
1,333,508,000 JPY
Net assets
20,779,455,000 JPY
21,335,634,000 JPY
19,655,685,000 JPY
19,275,519,000 JPY
17,698,150,000 JPY
17,921,376,000 JPY
16,246,159,000 JPY
16,396,600,000 JPY
14,795,933,000 JPY
14,787,681,000 JPY
Total assets
38,039,251,000 JPY
39,093,397,000 JPY
38,589,624,000 JPY
37,656,466,000 JPY
33,238,187,000 JPY
34,021,399,000 JPY
29,495,164,000 JPY
30,204,762,000 JPY
26,600,203,000 JPY
26,037,356,000 JPY
Net assets per share
3,239.86
3,326.57
3,064.60
3,005.33
2,724.56
2,759.37
2,507.96
2,531.41
2,291.58
2,290.29
Basic earnings (loss) per share
329.83
302.39
315.79
340.26
256.46
245.11
258.26
280.43
206.17
207.46
Diluted earnings per share
252.85
241.66
255.44
277.36
204.48
205.76
Equity-to-asset ratio
0.546 xbrli:pure
0.546 xbrli:pure
0.509 xbrli:pure
0.512 xbrli:pure
0.526 xbrli:pure
0.520 xbrli:pure
0.545 xbrli:pure
0.538 xbrli:pure
0.553 xbrli:pure
0.564 xbrli:pure
Rate of return on equity
0.103 xbrli:pure
0.097 xbrli:pure
0.110 xbrli:pure
0.117 xbrli:pure
0.097 xbrli:pure
0.094 xbrli:pure
0.108 xbrli:pure
0.116 xbrli:pure
0.093 xbrli:pure
0.091 xbrli:pure
Price-earnings ratio
11.9 xbrli:pure
13.0 xbrli:pure
10.8 xbrli:pure
10.0 xbrli:pure
11.2 xbrli:pure
11.7 xbrli:pure
11.8 xbrli:pure
10.9 xbrli:pure
11.8 xbrli:pure
11.7 xbrli:pure
Net cash provided by (used in) operating activities
-170,119,000 JPY
2,004,690,000 JPY
1,013,435,000 JPY
3,051,135,000 JPY
2,073,583,000 JPY
Net cash provided by (used in) investing activities
-988,138,000 JPY
-536,455,000 JPY
-459,656,000 JPY
-238,866,000 JPY
-1,513,347,000 JPY
Net cash provided by (used in) financing activities
-436,467,000 JPY
-224,536,000 JPY
4,821,935,000 JPY
-193,139,000 JPY
-329,599,000 JPY
Cash and cash equivalents
14,872,542,000 JPY
16,467,267,000 JPY
15,223,568,000 JPY
9,847,854,000 JPY
7,228,725,000 JPY
Number of employees
1,399 xbrli:pure
1,489 xbrli:pure
1,351 xbrli:pure
1,272 xbrli:pure
1,225 xbrli:pure
1,300 xbrli:pure
1,126 xbrli:pure
1,178 xbrli:pure
1,042 xbrli:pure
1,008 xbrli:pure
Average number of temporary employees
426 xbrli:pure
468 xbrli:pure
503 xbrli:pure
454 xbrli:pure
542 xbrli:pure
603 xbrli:pure
623 xbrli:pure
705 xbrli:pure
866 xbrli:pure
747 xbrli:pure

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