Key Financial Data Of Reporting Company

Nakanihon KOGYO CO.,Ltd. - Filing #7724246

Concept	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	2013-04-01 to 2014-03-31	As at 2014-03-31	2013-04-01 to 2014-03-31	As at 2014-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	3,716,833,000 JPY	JPY	4,041,934,000 JPY	—	—	JPY	—	3,630,951,000 JPY	—	JPY	3,185,267,000 JPY	JPY	—	—	2,531,028,000 JPY	—	3,425,017,000 JPY	—
Ordinary profit (loss)	—	—	114,793,000 JPY	JPY	173,747,000 JPY	—	—	JPY	—	112,020,000 JPY	—	JPY	134,299,000 JPY	JPY	—	—	125,022,000 JPY	—	126,812,000 JPY	—
Profit (loss)	—	—	42,136,000 JPY	—	-49,168,000 JPY	—	—	—	—	69,981,000 JPY	—	—	103,671,000 JPY	—	—	—	97,272,000 JPY	—	—	—
Equity in earnings (losses) of affiliates if equity method is applied	—	—	JPY	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	—	JPY	—	—	—
Share capital	270,000,000 JPY	—	—	—	—	—	270,000,000 JPY	—	—	—	270,000,000 JPY	—	—	—	270,000,000 JPY	—	—	—	—	270,000,000 JPY
Total number of issued shares	540,000 xbrli:shares	—	—	—	—	—	540,000 xbrli:shares	—	—	—	540,000 xbrli:shares	—	—	—	540,000 xbrli:shares	—	—	—	—	540,000 xbrli:shares
Net assets	3,730,896,000 JPY	JPY	—	—	—	JPY	3,702,675,000 JPY	—	JPY	—	3,733,807,000 JPY	—	—	—	3,727,739,000 JPY	JPY	—	3,170,637,000 JPY	—	3,663,528,000 JPY
Total assets	4,938,467,000 JPY	JPY	—	—	—	JPY	5,088,389,000 JPY	—	JPY	—	4,801,063,000 JPY	—	—	—	4,992,322,000 JPY	JPY	—	4,508,817,000 JPY	—	4,864,797,000 JPY
Net assets per share	7,028.08		—	—	—		6,972.70	—		—	7,030.90	—	—	—	7,017.89		—	5,884.64	—	6,799.43
Dividend paid per share	—	—	60.00	—	60.00	—	—	—	—	60.00	—	—	60.00	—	—	—	70.00	—	—	—
Interim dividend paid per share	—	—	30.00	—	30.00	—	—	—	—	30.00	—	—	30.00	—	—	—	30.00	—	—	—
Basic earnings (loss) per share	—	—	79.36		-92.59	—	—		—	131.76	—		194.73		—	—	180.52	—	190.48	—
Diluted earnings per share	—	—				—	—		—		—				—	—		—		—
Equity-to-asset ratio	0.755 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	0.728 xbrli:pure	—	xbrli:pure	—	0.778 xbrli:pure	—	—	—	0.747 xbrli:pure	xbrli:pure	—	0.703 xbrli:pure	—	0.753 xbrli:pure
Rate of return on equity	—	—	0.011 xbrli:pure	xbrli:pure	-0.013 xbrli:pure	—	—	xbrli:pure	—	0.019 xbrli:pure	—	xbrli:pure	0.028 xbrli:pure	xbrli:pure	—	—	0.027 xbrli:pure	—	0.032 xbrli:pure	—
Price-earnings ratio	—	—	127.3 xbrli:pure	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	66.9 xbrli:pure	—	xbrli:pure	41.1 xbrli:pure	xbrli:pure	—	—	40.0 xbrli:pure	—	37.9 xbrli:pure	—
Payout ratio	—	—	0.756 xbrli:pure	—	xbrli:pure	—	—	—	—	0.455 xbrli:pure	—	—	0.308 xbrli:pure	—	—	—	0.388 xbrli:pure	—	—	—
Net cash provided by (used in) operating activities	—	—	164,427,000 JPY	JPY	276,506,000 JPY	—	—	JPY	—	290,726,000 JPY	—	JPY	380,486,000 JPY	JPY	—	—	JPY	—	170,953,000 JPY	—
Net cash provided by (used in) investing activities	—	—	-170,236,000 JPY	JPY	253,660,000 JPY	—	—	JPY	—	-16,488,000 JPY	—	JPY	-32,842,000 JPY	JPY	—	—	JPY	—	119,174,000 JPY	—
Net cash provided by (used in) financing activities	—	—	-215,407,000 JPY	JPY	-71,849,000 JPY	—	—	JPY	—	-217,011,000 JPY	—	JPY	-265,266,000 JPY	JPY	—	—	JPY	—	-214,101,000 JPY	—
Cash and cash equivalents	1,157,689,000 JPY	JPY	—	—	—	JPY	1,378,906,000 JPY	—	JPY	—	920,589,000 JPY	—	—	—	863,362,000 JPY	JPY	—	789,634,000 JPY	—	JPY
Number of employees	54 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	55 xbrli:pure	—	xbrli:pure	—	51 xbrli:pure	—	—	—	53 xbrli:pure	xbrli:pure	—	49 xbrli:pure	—	27 xbrli:pure
Average number of temporary employees	78 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	88 xbrli:pure	—	xbrli:pure	—	103 xbrli:pure	—	—	—	100 xbrli:pure	xbrli:pure	—	101 xbrli:pure	—	67 xbrli:pure