Key Financial Data Of Group
| Concept |
As at 2018-06-30 |
2017-07-01 to 2018-06-30 |
As at 2018-06-30 |
2017-07-01 to 2018-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
As at 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
As at 2016-06-30 |
2015-01-30 to 2015-06-30 |
As at 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||
| Business results of group | ||||||||||||||
| Net sales | — | — | — |
14,825,083,000
JPY
|
— | — |
15,133,285,000
JPY
|
— | — |
15,228,950,000
JPY
|
— | — | — | — |
| Operating revenue | — |
556,783,000
JPY
|
— | — | — | — | — |
500,813,000
JPY
|
— | — |
352,225,000
JPY
|
— |
131,391,000
JPY
|
— |
| Ordinary profit (loss) | — |
120,444,000
JPY
|
— |
1,273,763,000
JPY
|
— | — |
1,558,968,000
JPY
|
129,964,000
JPY
|
— |
1,800,775,000
JPY
|
58,849,000
JPY
|
— |
95,253,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
734,978,000
JPY
|
— | — |
1,143,204,000
JPY
|
— | — |
1,168,704,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
757,308,000
JPY
|
— | — |
1,139,153,000
JPY
|
— | — |
1,168,051,000
JPY
|
— | — | — | — |
| Net assets |
9,624,300,000
JPY
|
— |
12,986,219,000
JPY
|
— |
9,145,743,000
JPY
|
11,865,302,000
JPY
|
— | — |
10,772,973,000
JPY
|
— | — |
9,073,857,000
JPY
|
— |
9,104,521,000
JPY
|
| Total assets |
10,976,404,000
JPY
|
— |
21,594,352,000
JPY
|
— |
9,843,398,000
JPY
|
19,171,399,000
JPY
|
— | — |
16,178,179,000
JPY
|
— | — |
9,214,982,000
JPY
|
— |
9,174,989,000
JPY
|
| Net assets per share |
2,914.98
|
— |
3,933.23
|
— |
2,929.76
|
3,800.95
|
— | — |
3,451.03
|
— | — |
2,906.74
|
— |
14,582.80
|
| Basic earnings (loss) per share | — |
36.76
|
— |
235.04
|
— | — |
366.22
|
38.03
|
— |
374.38
|
4.22
|
— |
77.31
|
— |
| Diluted earnings per share | — |
|
— |
|
— | — |
|
|
— |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.8768
xbrli:pure
|
— |
0.6014
xbrli:pure
|
— |
0.9291
xbrli:pure
|
0.6189
xbrli:pure
|
— | — |
0.6659
xbrli:pure
|
— | — |
0.9847
xbrli:pure
|
— |
0.9923
xbrli:pure
|
| Rate of return on equity | — |
0.0122
xbrli:pure
|
— |
0.0591
xbrli:pure
|
— | — |
0.1010
xbrli:pure
|
0.0130
xbrli:pure
|
— |
0.1145
xbrli:pure
|
0.0014
xbrli:pure
|
— |
0.0066
xbrli:pure
|
— |
| Price-earnings ratio | — |
85.01
xbrli:pure
|
— |
13.30
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
1,183,748,000
JPY
|
— | — |
645,153,000
JPY
|
— | — |
751,403,000
JPY
|
— | — | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-867,366,000
JPY
|
— | — |
-1,857,154,000
JPY
|
— | — |
-1,495,346,000
JPY
|
— | — | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
969,020,000
JPY
|
— | — |
2,215,997,000
JPY
|
— | — |
1,005,159,000
JPY
|
— | — | — | — |
| Cash and cash equivalents | — | — |
4,936,346,000
JPY
|
— | — |
3,652,137,000
JPY
|
— | — |
2,642,429,000
JPY
|
— | — | — | — | — |
| Number of employees |
18
xbrli:pure
|
— |
308
xbrli:pure
|
— |
17
xbrli:pure
|
286
xbrli:pure
|
— | — |
241
xbrli:pure
|
— | — |
18
xbrli:pure
|
— |
2
xbrli:pure
|
| Average number of temporary employees |
2
xbrli:pure
|
— |
22
xbrli:pure
|
— |
2
xbrli:pure
|
19
xbrli:pure
|
— | — |
20
xbrli:pure
|
— | — |
2
xbrli:pure
|
— |
xbrli:pure
|