Key Financial Data Of Reporting Company

ABHOTEL CO., LTD. - Filing #7719528

Concept As at
2018-09-30
2018-07-01 to
2018-09-30
2018-04-01 to
2018-09-30
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-09-30
2017-07-01 to
2017-09-30
2017-04-01 to
2017-09-30
Key financial data of reporting company
Business results of reporting company
Net sales
2,602,566,000 JPY
4,420,450,000 JPY
2,133,813,000 JPY
Ordinary profit (loss)
670,876,000 JPY
1,145,911,000 JPY
544,413,000 JPY
Profit (loss)
414,532,000 JPY
723,117,000 JPY
337,323,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
JPY
JPY
JPY
Share capital
953,920,000 JPY
953,920,000 JPY
700,000,000 JPY
Total number of issued shares
14,176,000 xbrli:shares
7,088,000 xbrli:shares
67,200 xbrli:shares
Net assets
4,784,013,000 JPY
4,440,360,000 JPY
3,547,166,000 JPY
Total assets
15,570,862,000 JPY
13,984,746,000 JPY
12,053,449,000 JPY
Basic earnings (loss) per share
16.92
29.24
53.10
15.35
25.09
Diluted earnings per share
29.14
52.89
Equity-to-asset ratio
0.307 xbrli:pure
0.318 xbrli:pure
0.294 xbrli:pure
Net cash provided by (used in) operating activities
575,147,000 JPY
1,412,082,000 JPY
675,199,000 JPY
Net cash provided by (used in) investing activities
-1,401,829,000 JPY
-2,131,743,000 JPY
-898,104,000 JPY
Net cash provided by (used in) financing activities
358,721,000 JPY
1,899,954,000 JPY
704,353,000 JPY
Cash and cash equivalents
2,119,075,000 JPY
2,587,035,000 JPY
1,888,189,000 JPY

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