Key Financial Data Of Group
| Concept |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
2016-06-01 to 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2013-06-01 to 2014-05-31 |
2013-06-01 to 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales |
18,337,358,000
JPY
|
14,558,643,000
JPY
|
— | — |
15,273,962,000
JPY
|
— | — |
13,271,381,000
JPY
|
13,908,187,000
JPY
|
— | — |
11,897,033,000
JPY
|
10,690,841,000
JPY
|
12,476,321,000
JPY
|
— | — |
10,483,537,000
JPY
|
11,960,324,000
JPY
|
— | — |
| Ordinary profit (loss) |
899,530,000
JPY
|
466,367,000
JPY
|
— | — |
554,655,000
JPY
|
— | — |
499,991,000
JPY
|
182,442,000
JPY
|
— | — |
238,394,000
JPY
|
10,196,000
JPY
|
68,280,000
JPY
|
— | — |
58,367,000
JPY
|
142,529,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
641,513,000
JPY
|
— | — | — |
425,720,000
JPY
|
— | — | — |
73,396,000
JPY
|
— | — | — | — |
-49,535,000
JPY
|
— | — | — |
-34,466,000
JPY
|
— | — |
| Comprehensive income |
639,637,000
JPY
|
— | — | — |
427,600,000
JPY
|
— | — | — |
71,438,000
JPY
|
— | — | — | — |
-47,607,000
JPY
|
— | — | — |
-34,156,000
JPY
|
— | — |
| Net assets | — | — |
2,220,829,000
JPY
|
2,524,133,000
JPY
|
— |
1,893,393,000
JPY
|
1,898,596,000
JPY
|
— | — |
1,544,759,000
JPY
|
1,508,257,000
JPY
|
— | — | — |
1,445,553,000
JPY
|
1,470,354,000
JPY
|
— | — |
1,471,529,000
JPY
|
1,480,181,000
JPY
|
| Total assets | — | — |
5,532,150,000
JPY
|
6,288,960,000
JPY
|
— |
5,004,390,000
JPY
|
5,207,732,000
JPY
|
— | — |
4,607,245,000
JPY
|
4,845,916,000
JPY
|
— | — | — |
4,342,237,000
JPY
|
4,637,242,000
JPY
|
— | — |
4,221,442,000
JPY
|
4,425,074,000
JPY
|
| Net assets per share | — | — |
297.02
|
337.58
|
— |
254.06
|
254.76
|
— | — |
207.28
|
202.39
|
— | — | — |
193.97
|
197.30
|
— | — |
206.78
|
208.00
|
| Basic earnings (loss) per share |
86.07
|
46.07
|
— | — |
57.13
|
— | — |
51.53
|
9.85
|
— | — |
18.07
|
-8.93
|
-6.73
|
— | — |
-6.09
|
-4.87
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.401
xbrli:pure
|
0.401
xbrli:pure
|
— |
0.378
xbrli:pure
|
0.365
xbrli:pure
|
— | — |
0.335
xbrli:pure
|
0.311
xbrli:pure
|
— | — | — |
0.333
xbrli:pure
|
0.317
xbrli:pure
|
— | — |
0.349
xbrli:pure
|
0.334
xbrli:pure
|
| Rate of return on equity |
0.290
xbrli:pure
|
0.155
xbrli:pure
|
— | — |
0.250
xbrli:pure
|
— | — |
0.203
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
0.087
xbrli:pure
|
-0.045
xbrli:pure
|
-0.034
xbrli:pure
|
— | — |
-0.029
xbrli:pure
|
-0.023
xbrli:pure
|
— | — |
| Price-earnings ratio |
21.61
xbrli:pure
|
40.4
xbrli:pure
|
— | — |
19.37
xbrli:pure
|
— | — |
21.5
xbrli:pure
|
22.98
xbrli:pure
|
— | — |
12.5
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
722,282,000
JPY
|
— | — | — |
745,393,000
JPY
|
— | — | — |
161,315,000
JPY
|
— | — | — | — |
-79,174,000
JPY
|
— | — | — |
-283,066,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-243,470,000
JPY
|
— | — | — |
-215,760,000
JPY
|
— | — | — |
-77,982,000
JPY
|
— | — | — | — |
58,270,000
JPY
|
— | — | — |
-78,419,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
-42,596,000
JPY
|
— | — | — |
-500,610,000
JPY
|
— | — | — |
51,628,000
JPY
|
— | — | — | — |
37,113,000
JPY
|
— | — | — |
269,014,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
687,850,000
JPY
|
— | — |
253,649,000
JPY
|
— | — | — |
235,948,000
JPY
|
— | — | — | — |
113,574,000
JPY
|
— | — | — |
98,568,000
JPY
|
| Number of employees | — | — |
110
xbrli:pure
|
231
xbrli:pure
|
— |
108
xbrli:pure
|
214
xbrli:pure
|
— | — |
112
xbrli:pure
|
222
xbrli:pure
|
— | — | — |
107
xbrli:pure
|
217
xbrli:pure
|
— | — |
104
xbrli:pure
|
245
xbrli:pure
|
| Average number of temporary employees | — | — |
25
xbrli:pure
|
45
xbrli:pure
|
— |
21
xbrli:pure
|
38
xbrli:pure
|
— | — |
16
xbrli:pure
|
30
xbrli:pure
|
— | — | — |
11
xbrli:pure
|
28
xbrli:pure
|
— | — |
9
xbrli:pure
|
32
xbrli:pure
|