Key Financial Data Of Group

CONSEC CORPORATION - Filing #7724366

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 group
Business results of group
Net sales	—	—	7,826,708,000 JPY	9,885,696,000 JPY	8,105,500,000 JPY	—	—	10,092,021,000 JPY	—	8,013,912,000 JPY	—	10,060,830,000 JPY	8,274,464,000 JPY	10,183,747,000 JPY	—	—	8,226,242,000 JPY	—	10,256,367,000 JPY	—
Ordinary profit (loss)	—	—	78,041,000 JPY	118,705,000 JPY	67,216,000 JPY	—	—	157,922,000 JPY	—	169,338,000 JPY	—	181,735,000 JPY	332,133,000 JPY	310,991,000 JPY	—	—	275,421,000 JPY	—	299,679,000 JPY	—
Profit (loss) attributable to owners of parent	—	—	—	26,280,000 JPY	—	—	—	83,827,000 JPY	—	—	—	63,635,000 JPY	—	282,967,000 JPY	—	—	—	—	322,766,000 JPY	—
Comprehensive income	—	—	—	82,711,000 JPY	—	—	—	102,716,000 JPY	—	—	—	-86,942,000 JPY	—	468,822,000 JPY	—	—	—	—	489,167,000 JPY	—
Net assets	7,291,285,000 JPY	7,712,499,000 JPY	—	—	—	7,692,236,000 JPY	7,319,564,000 JPY	—	7,701,556,000 JPY	—	7,371,572,000 JPY	—	—	—	7,463,870,000 JPY	7,845,566,000 JPY	—	7,319,549,000 JPY	—	7,013,227,000 JPY
Total assets	10,537,637,000 JPY	11,790,147,000 JPY	—	—	—	11,542,247,000 JPY	10,327,693,000 JPY	—	11,613,070,000 JPY	—	10,416,896,000 JPY	—	—	—	10,667,462,000 JPY	11,893,217,000 JPY	—	11,621,891,000 JPY	—	10,405,497,000 JPY
Net assets per share	406.36	421.10	—	—	—	419.93	407.89	—	411.18	—	404.16	—	—	—	409.15	416.93	—	391.52	—	384.38
Basic earnings (loss) per share	—	—	0.45	1.46	2.35	—	—	4.62	—	-1.03	—	3.49	18.39	15.51	—	—	15.63	—	17.69	—
Diluted earnings per share	—	—				—	—		—		—				—	—		—		—
Equity-to-asset ratio	0.692 xbrli:pure	0.641 xbrli:pure	—	—	—	0.653 xbrli:pure	0.709 xbrli:pure	—	0.646 xbrli:pure	—	0.708 xbrli:pure	—	—	—	0.700 xbrli:pure	0.640 xbrli:pure	—	0.615 xbrli:pure	—	0.674 xbrli:pure
Rate of return on equity	—	—	0.001 xbrli:pure	0.003 xbrli:pure	0.006 xbrli:pure	—	—	0.011 xbrli:pure	—	-0.003 xbrli:pure	—	0.008 xbrli:pure	0.046 xbrli:pure	0.038 xbrli:pure	—	—	0.042 xbrli:pure	—	0.047 xbrli:pure	—
Price-earnings ratio	—	—	484.4 xbrli:pure	149.3 xbrli:pure	66.8 xbrli:pure	—	—	34.0 xbrli:pure	—	xbrli:pure	—	43.8 xbrli:pure	13.4 xbrli:pure	15.9 xbrli:pure	—	—	7.9 xbrli:pure	—	7.0 xbrli:pure	—
Net cash provided by (used in) operating activities	—	—	—	201,710,000 JPY	—	—	—	238,301,000 JPY	—	—	—	318,964,000 JPY	—	451,077,000 JPY	—	—	—	—	124,892,000 JPY	—
Net cash provided by (used in) investing activities	—	—	—	127,401,000 JPY	—	—	—	63,586,000 JPY	—	—	—	-152,461,000 JPY	—	-181,407,000 JPY	—	—	—	—	36,682,000 JPY	—
Net cash provided by (used in) financing activities	—	—	—	10,515,000 JPY	—	—	—	-313,970,000 JPY	—	—	—	-84,385,000 JPY	—	-416,667,000 JPY	—	—	—	—	-18,943,000 JPY	—
Cash and cash equivalents	—	1,385,549,000 JPY	—	—	—	1,039,939,000 JPY	—	—	1,060,888,000 JPY	—	—	—	—	—	—	983,775,000 JPY	—	1,117,261,000 JPY	—	—
Number of employees	231 xbrli:pure	425 xbrli:pure	—	—	—	450 xbrli:pure	236 xbrli:pure	—	456 xbrli:pure	—	229 xbrli:pure	—	—	—	222 xbrli:pure	445 xbrli:pure	—	443 xbrli:pure	—	213 xbrli:pure
Average number of temporary employees	17 xbrli:pure	49 xbrli:pure	—	—	—	63 xbrli:pure	13 xbrli:pure	—	72 xbrli:pure	—	13 xbrli:pure	—	—	—	16 xbrli:pure	78 xbrli:pure	—	77 xbrli:pure	—	15 xbrli:pure