Key Financial Data Of Reporting Company
| Concept |
2017-07-01 to 2018-06-30 |
As at 2018-06-30 |
2017-07-01 to 2018-06-30 |
As at 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
As at 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
As at 2015-06-30 |
As at 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
As at 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
4,502,908,000
JPY
|
— |
17,295,837,000
JPY
|
— |
4,264,703,000
JPY
|
14,879,598,000
JPY
|
— | — | — | — |
15,560,481,000
JPY
|
4,641,285,000
JPY
|
— |
4,320,011,000
JPY
|
14,717,300,000
JPY
|
— | — |
4,177,664,000
JPY
|
13,226,448,000
JPY
|
— |
| Ordinary profit (loss) |
264,554,000
JPY
|
— |
755,306,000
JPY
|
— |
252,363,000
JPY
|
714,340,000
JPY
|
— | — | — | — |
312,529,000
JPY
|
171,072,000
JPY
|
— |
418,129,000
JPY
|
710,777,000
JPY
|
— | — |
368,982,000
JPY
|
469,022,000
JPY
|
— |
| Profit (loss) |
109,879,000
JPY
|
— | — | — |
-143,308,000
JPY
|
— | — | — | — | — | — |
112,433,000
JPY
|
— |
93,813,000
JPY
|
— | — | — |
116,417,000
JPY
|
— | — |
| Share capital | — | — | — |
215,400,000
JPY
|
— | — |
215,400,000
JPY
|
— | — |
215,400,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
| Total number of issued shares | — | — | — |
3,248,900
xbrli:shares
|
— | — |
3,248,900
xbrli:shares
|
— | — |
3,248,900
xbrli:shares
|
— | — |
2,998,900
xbrli:shares
|
— | — | — | — | — | — |
34,800
xbrli:shares
|
| Net assets | — |
4,209,981,000
JPY
|
— |
942,938,000
JPY
|
— | — |
908,652,000
JPY
|
3,879,006,000
JPY
|
3,236,565,000
JPY
|
1,119,809,000
JPY
|
— | — |
1,073,193,000
JPY
|
— | — |
3,974,971,000
JPY
|
2,924,929,000
JPY
|
— | — |
975,767,000
JPY
|
| Total assets | — |
12,948,604,000
JPY
|
— |
6,354,599,000
JPY
|
— | — |
6,413,831,000
JPY
|
12,322,831,000
JPY
|
10,842,329,000
JPY
|
6,605,924,000
JPY
|
— | — |
6,979,009,000
JPY
|
— | — |
12,023,677,000
JPY
|
10,156,070,000
JPY
|
— | — |
6,452,822,000
JPY
|
| Net assets per share | — |
1,164.00
|
— |
307.30
|
— | — |
299.08
|
1,084.34
|
899.07
|
368.57
|
— | — |
357.86
|
— | — |
1,125.11
|
845.16
|
— | — |
338.94
|
| Dividend paid per share |
39
|
— | — | — |
37
|
— | — | — | — | — | — |
20
|
— |
30
|
— | — | — |
500
|
— | — |
| Interim dividend paid per share |
17
|
— | — | — |
13
|
— | — | — | — | — | — |
10
|
— |
|
— | — | — |
|
— | — |
| Basic earnings (loss) per share |
35.81
|
— |
127.60
|
— |
-47.17
|
121.05
|
— | — | — | — |
57.48
|
35.22
|
— |
32.27
|
130.58
|
— | — |
41.35
|
66.83
|
— |
| Diluted earnings per share |
|
— |
|
— |
|
|
— | — | — | — |
|
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.276
xbrli:pure
|
— |
0.148
xbrli:pure
|
— | — |
0.142
xbrli:pure
|
0.267
xbrli:pure
|
0.252
xbrli:pure
|
0.170
xbrli:pure
|
— | — |
0.154
xbrli:pure
|
— | — |
0.281
xbrli:pure
|
0.240
xbrli:pure
|
— | — |
0.151
xbrli:pure
|
| Rate of return on equity |
0.119
xbrli:pure
|
— |
0.114
xbrli:pure
|
— |
-0.141
xbrli:pure
|
0.122
xbrli:pure
|
— | — | — | — |
0.060
xbrli:pure
|
0.103
xbrli:pure
|
— |
0.092
xbrli:pure
|
0.131
xbrli:pure
|
— | — |
0.128
xbrli:pure
|
0.082
xbrli:pure
|
— |
| Price-earnings ratio |
33.3
xbrli:pure
|
— |
9.3
xbrli:pure
|
— |
xbrli:pure
|
13.6
xbrli:pure
|
— | — | — | — |
12.9
xbrli:pure
|
21.1
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio |
1.089
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — | — | — |
0.568
xbrli:pure
|
— |
0.930
xbrli:pure
|
— | — | — |
0.121
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
822,103,000
JPY
|
— | — |
804,785,000
JPY
|
— | — | — | — |
595,392,000
JPY
|
— | — | — |
459,585,000
JPY
|
— | — | — |
717,680,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-751,704,000
JPY
|
— | — |
-1,131,453,000
JPY
|
— | — | — | — |
-272,974,000
JPY
|
— | — | — |
-748,546,000
JPY
|
— | — | — |
-239,435,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-176,284,000
JPY
|
— | — |
493,037,000
JPY
|
— | — | — | — |
-179,836,000
JPY
|
— | — | — |
103,936,000
JPY
|
— | — | — |
-384,155,000
JPY
|
— |
| Cash and cash equivalents | — |
2,559,247,000
JPY
|
— | — | — | — | — |
2,641,358,000
JPY
|
2,335,274,000
JPY
|
— | — | — | — | — | — |
2,563,171,000
JPY
|
2,419,498,000
JPY
|
— | — | — |
| Number of employees | — |
1,619
xbrli:pure
|
— |
299
xbrli:pure
|
— | — |
305
xbrli:pure
|
1,614
xbrli:pure
|
1,561
xbrli:pure
|
311
xbrli:pure
|
— | — |
314
xbrli:pure
|
— | — |
1,559
xbrli:pure
|
1,523
xbrli:pure
|
— | — |
321
xbrli:pure
|
| Average number of temporary employees | — |
536
xbrli:pure
|
— |
77
xbrli:pure
|
— | — |
73
xbrli:pure
|
459
xbrli:pure
|
494
xbrli:pure
|
82
xbrli:pure
|
— | — |
83
xbrli:pure
|
— | — |
463
xbrli:pure
|
463
xbrli:pure
|
— | — |
91
xbrli:pure
|