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 |
2016-11-01 to 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
2016-11-01 to 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 |
As at 2015-10-31 |
2014-11-01 to 2015-10-31 |
As at 2015-10-31 |
2014-11-01 to 2015-10-31 |
As at 2014-10-31 |
2013-11-01 to 2014-10-31 |
As at 2014-10-31 |
2013-11-01 to 2014-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
4,698,508,000
JPY
|
— | — |
4,683,520,000
JPY
|
4,604,620,000
JPY
|
— | — |
4,623,167,000
JPY
|
— |
4,374,173,000
JPY
|
4,395,994,000
JPY
|
— | — |
4,213,205,000
JPY
|
— |
4,231,829,000
JPY
|
— |
JPY
|
— |
4,028,011,000
JPY
|
| Ordinary profit (loss) |
29,277,000
JPY
|
— | — |
63,515,000
JPY
|
-22,031,000
JPY
|
— | — |
-71,410,000
JPY
|
— |
5,075,000
JPY
|
-91,604,000
JPY
|
— | — |
94,609,000
JPY
|
— |
57,057,000
JPY
|
— |
JPY
|
— |
262,523,000
JPY
|
| Profit (loss) | — | — | — |
40,783,000
JPY
|
-60,161,000
JPY
|
— | — | — | — |
-34,192,000
JPY
|
— | — | — |
45,620,000
JPY
|
— | — | — | — | — |
168,011,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Share capital | — |
331,494,000
JPY
|
— | — | — |
331,494,000
JPY
|
— | — |
331,494,000
JPY
|
— | — | — |
331,494,000
JPY
|
— | — | — |
331,494,000
JPY
|
— | — | — |
| Total number of issued shares | — |
1,269,900
xbrli:shares
|
— | — | — |
1,269,900
xbrli:shares
|
— | — |
1,269,900
xbrli:shares
|
— | — | — |
1,269,900
xbrli:shares
|
— | — | — |
1,269,900
xbrli:shares
|
— | — | — |
| Net assets | — |
1,133,826,000
JPY
|
1,340,236,000
JPY
|
— | — |
1,107,948,000
JPY
|
1,329,123,000
JPY
|
— |
1,178,540,000
JPY
|
— | — |
1,415,959,000
JPY
|
1,229,376,000
JPY
|
— |
1,369,260,000
JPY
|
— |
1,195,464,000
JPY
|
— |
JPY
|
— |
| Total assets | — |
3,193,924,000
JPY
|
3,731,184,000
JPY
|
— | — |
3,033,374,000
JPY
|
3,640,818,000
JPY
|
— |
3,137,683,000
JPY
|
— | — |
3,727,160,000
JPY
|
3,424,631,000
JPY
|
— |
3,995,228,000
JPY
|
— |
2,947,979,000
JPY
|
— |
JPY
|
— |
| Net assets per share | — |
892.55
|
906.33
|
— | — |
872.57
|
891.58
|
— |
928.16
|
— | — |
954.54
|
968.20
|
— |
958.49
|
— |
941.43
|
— |
|
— |
| Dividend paid per share | — | — | — |
10.00
|
10.00
|
— | — | — | — |
10.00
|
— | — | — |
10.00
|
— | — | — | — | — |
10.00
|
| Interim dividend paid per share | — | — | — |
|
|
— | — | — | — |
|
— | — | — |
|
— | — | — | — | — |
|
| Basic earnings (loss) per share |
23.01
|
— | — |
32.12
|
-47.38
|
— | — |
-54.48
|
— |
-26.93
|
11.01
|
— | — |
35.93
|
— |
26.23
|
— |
|
— |
132.31
|
| Diluted earnings per share |
22.50
|
— | — |
31.42
|
|
— | — |
|
— |
|
11.01
|
— | — |
|
— |
|
— |
|
— |
|
| Equity-to-asset ratio | — |
0.355
xbrli:pure
|
0.308
xbrli:pure
|
— | — |
0.365
xbrli:pure
|
0.311
xbrli:pure
|
— |
0.375
xbrli:pure
|
— | — |
0.325
xbrli:pure
|
0.359
xbrli:pure
|
— |
0.305
xbrli:pure
|
— |
0.406
xbrli:pure
|
— |
xbrli:pure
|
— |
| Rate of return on equity |
0.026
xbrli:pure
|
— | — |
0.036
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
0.012
xbrli:pure
|
— | — |
0.038
xbrli:pure
|
— |
0.028
xbrli:pure
|
— |
xbrli:pure
|
— |
0.151
xbrli:pure
|
| Price-earnings ratio |
83.0
xbrli:pure
|
— | — |
59.5
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
87.8
xbrli:pure
|
— | — |
32.6
xbrli:pure
|
— |
44.7
xbrli:pure
|
— |
xbrli:pure
|
— |
11.3
xbrli:pure
|
| Payout ratio | — | — | — |
0.311
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — |
0.278
xbrli:pure
|
— | — | — | — | — |
0.076
xbrli:pure
|
| Net cash provided by (used in) operating activities |
157,830,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
203,516,000
JPY
|
— |
JPY
|
-48,520,000
JPY
|
— | — |
JPY
|
— |
543,104,000
JPY
|
— |
JPY
|
— |
285,653,000
JPY
|
| Net cash provided by (used in) investing activities |
-185,307,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
-106,065,000
JPY
|
— |
JPY
|
-416,227,000
JPY
|
— | — |
JPY
|
— |
-391,071,000
JPY
|
— |
JPY
|
— |
-383,356,000
JPY
|
| Net cash provided by (used in) financing activities |
151,656,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
-99,544,000
JPY
|
— |
JPY
|
-42,490,000
JPY
|
— | — |
JPY
|
— |
488,631,000
JPY
|
— |
JPY
|
— |
111,936,000
JPY
|
| Cash and cash equivalents | — |
JPY
|
508,068,000
JPY
|
— | — |
JPY
|
419,659,000
JPY
|
— |
JPY
|
— | — |
421,706,000
JPY
|
JPY
|
— |
931,239,000
JPY
|
— |
288,550,000
JPY
|
— |
JPY
|
— |
| Number of employees | — |
225
xbrli:pure
|
254
xbrli:pure
|
— | — |
214
xbrli:pure
|
246
xbrli:pure
|
— |
217
xbrli:pure
|
— | — |
239
xbrli:pure
|
207
xbrli:pure
|
— |
222
xbrli:pure
|
— |
197
xbrli:pure
|
— |
xbrli:pure
|
— |
| Average number of temporary employees | — |
138
xbrli:pure
|
166
xbrli:pure
|
— | — |
141
xbrli:pure
|
160
xbrli:pure
|
— |
138
xbrli:pure
|
— | — |
154
xbrli:pure
|
139
xbrli:pure
|
— |
139
xbrli:pure
|
— |
135
xbrli:pure
|
— |
xbrli:pure
|
— |