Key Financial Data Of Reporting Company

AGORA Hospitality Group Co., Ltd. - Filing #7727353

Concept 2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2016-12-31
2015-01-01 to
2015-12-31
2015-01-01 to
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2014-12-31
2014-01-01 to
2014-12-31
2014-01-01 to
2014-12-31
As at
2014-12-31
As at
2013-12-31
As at
2013-12-31
2013-01-01 to
2013-12-31
2013-01-01 to
2013-12-31
Key financial data of reporting company
Business results of reporting company
Net sales
312,327,000 JPY
7,603,700,000 JPY
7,961,599,000 JPY
1,169,646,000 JPY
111,202,000 JPY
8,040,360,000 JPY
188,467,000 JPY
7,503,609,000 JPY
175,330,000 JPY
7,064,269,000 JPY
Ordinary profit (loss)
12,999,000 JPY
70,791,000 JPY
162,981,000 JPY
935,721,000 JPY
110,344,000 JPY
371,654,000 JPY
195,991,000 JPY
257,942,000 JPY
-263,586,000 JPY
-212,998,000 JPY
Profit (loss)
847,802,000 JPY
863,982,000 JPY
-84,653,000 JPY
122,207,000 JPY
-330,034,000 JPY
Share capital
8,534,406,000 JPY
11,450,385,000 JPY
11,441,590,000 JPY
11,423,372,000 JPY
11,415,834,000 JPY
Total number of issued shares
281,708,934 xbrli:shares
276,358,934 xbrli:shares
275,798,934 xbrli:shares
274,638,934 xbrli:shares
274,158,934 xbrli:shares
Net assets
9,456,593,000 JPY
10,265,993,000 JPY
10,307,221,000 JPY
9,345,816,000 JPY
9,429,297,000 JPY
7,716,312,000 JPY
7,875,526,000 JPY
9,498,599,000 JPY
9,354,313,000 JPY
7,795,406,000 JPY
Total assets
18,141,903,000 JPY
13,725,166,000 JPY
11,432,782,000 JPY
15,935,186,000 JPY
10,201,911,000 JPY
17,096,992,000 JPY
17,430,853,000 JPY
10,206,547,000 JPY
9,908,822,000 JPY
17,197,400,000 JPY
Net assets per share
32.39
40.43
37.19
29.34
34.07
27.76
28.38
34.39
33.94
28.22
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
3.24
0.95
1.64
3.13
-0.31
-0.60
0.45
0.17
-1.20
-1.15
Diluted earnings per share
3.23
0.95
1.62
3.11
0.44
0.17
Equity-to-asset ratio
0.453 xbrli:pure
0.748 xbrli:pure
0.898 xbrli:pure
0.509 xbrli:pure
0.920 xbrli:pure
0.448 xbrli:pure
0.447 xbrli:pure
0.925 xbrli:pure
0.939 xbrli:pure
0.450 xbrli:pure
Rate of return on equity
0.0830 xbrli:pure
0.0300 xbrli:pure
0.0572 xbrli:pure
0.0879 xbrli:pure
xbrli:pure
xbrli:pure
0.0130 xbrli:pure
0.0060 xbrli:pure
xbrli:pure
xbrli:pure
Price-earnings ratio
10.51 xbrli:pure
35.81 xbrli:pure
23.85 xbrli:pure
12.45 xbrli:pure
xbrli:pure
xbrli:pure
105.44 xbrli:pure
279.37 xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
282,646,000 JPY
376,703,000 JPY
312,067,000 JPY
456,804,000 JPY
-27,185,000 JPY
Net cash provided by (used in) investing activities
-2,504,619,000 JPY
-712,636,000 JPY
-66,777,000 JPY
-67,127,000 JPY
-145,715,000 JPY
Net cash provided by (used in) financing activities
2,228,178,000 JPY
-161,402,000 JPY
101,325,000 JPY
-232,593,000 JPY
643,306,000 JPY
Cash and cash equivalents
1,372,550,000 JPY
1,358,307,000 JPY
1,871,284,000 JPY
1,557,663,000 JPY
1,332,253,000 JPY
Number of employees
407 xbrli:pure
7 xbrli:pure
5 xbrli:pure
429 xbrli:pure
5 xbrli:pure
428 xbrli:pure
387 xbrli:pure
7 xbrli:pure
6 xbrli:pure
381 xbrli:pure
Average number of temporary employees
583 xbrli:pure
2 xbrli:pure
1 xbrli:pure
600 xbrli:pure
xbrli:pure
599 xbrli:pure
600 xbrli:pure
0 xbrli:pure
0 xbrli:pure
646 xbrli:pure

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