Key Financial Data Of Reporting Company
| Concept |
2017-11-01 to 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
2017-11-01 to 2018-10-31 |
As at 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
As at 2017-10-31 |
As at 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
As at 2016-10-31 |
2014-11-01 to 2015-10-31 |
As at 2015-10-31 |
As at 2014-10-31 |
2013-11-01 to 2014-10-31 |
As at 2013-10-31 |
2012-11-01 to 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||
| Net sales |
6,971,827,000
JPY
|
— | — |
6,644,267,000
JPY
|
— |
5,612,325,000
JPY
|
4,009,053,000
JPY
|
— | — |
2,343,494,000
JPY
|
4,535,849,000
JPY
|
— |
1,870,332,000
JPY
|
— | — |
1,190,202,000
JPY
|
— |
662,447,000
JPY
|
| Ordinary profit (loss) |
777,832,000
JPY
|
— | — |
915,550,000
JPY
|
— |
637,749,000
JPY
|
297,110,000
JPY
|
— | — |
91,455,000
JPY
|
433,813,000
JPY
|
— |
104,437,000
JPY
|
— | — |
82,056,000
JPY
|
— |
34,014,000
JPY
|
| Profit (loss) | — | — | — |
590,520,000
JPY
|
— | — |
321,540,000
JPY
|
— | — |
26,491,000
JPY
|
— | — |
41,094,000
JPY
|
— | — |
51,290,000
JPY
|
— |
21,744,000
JPY
|
| Share capital | — | — |
763,469,000
JPY
|
— | — | — | — |
35,025,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
— |
| Total number of issued shares | — | — |
4,885,600
xbrli:shares
|
— | — | — | — |
202,950
xbrli:shares
|
200,000
xbrli:shares
|
— | — | — | — |
2,000
xbrli:shares
|
2,000
xbrli:shares
|
— |
2,000
xbrli:shares
|
— |
| Net assets | — |
2,684,399,000
JPY
|
2,844,387,000
JPY
|
— |
779,583,000
JPY
|
— | — |
796,978,000
JPY
|
445,386,000
JPY
|
— | — |
528,100,000
JPY
|
— |
418,894,000
JPY
|
101,841,000
JPY
|
— |
50,551,000
JPY
|
— |
| Total assets | — |
4,232,441,000
JPY
|
4,376,856,000
JPY
|
— |
2,389,874,000
JPY
|
— | — |
2,345,971,000
JPY
|
1,341,322,000
JPY
|
— | — |
2,225,407,000
JPY
|
— |
1,302,335,000
JPY
|
576,232,000
JPY
|
— |
224,320,000
JPY
|
— |
| Net assets per share | — |
549.45
|
582.20
|
— |
192.06
|
— | — |
196.35
|
111.35
|
— | — |
132.03
|
— |
209,447.25
|
50,920.75
|
— |
25,275.66
|
— |
| Dividend paid per share | — | — | — |
18.00
|
— | — |
|
— | — |
|
— | — |
|
— | — |
|
— |
|
| Interim dividend paid per share | — | — | — |
|
— | — |
|
— | — |
|
— | — |
|
— | — |
|
— |
|
| Basic earnings (loss) per share |
111.61
|
— | — |
144.63
|
— |
54.73
|
80.38
|
— | — |
6.62
|
26.16
|
— |
20,547.16
|
— | — |
25,645.08
|
— |
42,140.45
|
| Diluted earnings per share |
109.08
|
— | — |
141.35
|
— |
|
|
— | — |
|
|
— |
|
— | — |
|
— |
|
| Equity-to-asset ratio | — |
0.634
xbrli:pure
|
0.650
xbrli:pure
|
— |
0.326
xbrli:pure
|
— | — |
0.340
xbrli:pure
|
0.332
xbrli:pure
|
— | — |
0.237
xbrli:pure
|
— |
0.322
xbrli:pure
|
0.177
xbrli:pure
|
— |
0.225
xbrli:pure
|
— |
| Rate of return on equity |
0.263
xbrli:pure
|
— | — |
0.324
xbrli:pure
|
— |
0.335
xbrli:pure
|
0.518
xbrli:pure
|
— | — |
0.061
xbrli:pure
|
0.220
xbrli:pure
|
— |
0.158
xbrli:pure
|
— | — |
0.673
xbrli:pure
|
— |
0.676
xbrli:pure
|
| Price-earnings ratio |
23.4
xbrli:pure
|
— | — |
18.1
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
| Payout ratio | — | — | — |
0.124
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
| Net cash provided by (used in) operating activities |
798,730,000
JPY
|
— | — | — | — |
575,123,000
JPY
|
— | — | — | — |
441,953,000
JPY
|
— | — | — | — | — | — | — |
| Net cash provided by (used in) investing activities |
-1,057,621,000
JPY
|
— | — | — | — |
-476,867,000
JPY
|
— | — | — | — |
-390,198,000
JPY
|
— | — | — | — | — | — | — |
| Net cash provided by (used in) financing activities |
1,201,796,000
JPY
|
— | — | — | — |
-173,588,000
JPY
|
— | — | — | — |
-224,190,000
JPY
|
— | — | — | — | — | — | — |
| Cash and cash equivalents | — |
1,739,814,000
JPY
|
— | — |
804,898,000
JPY
|
— | — | — | — | — | — |
870,178,000
JPY
|
— | — | — | — | — | — |
| Number of employees | — |
221
xbrli:pure
|
220
xbrli:pure
|
— |
188
xbrli:pure
|
— | — |
179
xbrli:pure
|
118
xbrli:pure
|
— | — |
175
xbrli:pure
|
— |
89
xbrli:pure
|
82
xbrli:pure
|
— |
37
xbrli:pure
|
— |
| Average number of temporary employees | — |
337
xbrli:pure
|
310
xbrli:pure
|
— |
205
xbrli:pure
|
— | — |
185
xbrli:pure
|
107
xbrli:pure
|
— | — |
133
xbrli:pure
|
— |
87
xbrli:pure
|
67
xbrli:pure
|
— |
18
xbrli:pure
|
— |