Key Financial Data Of Group

Mynet Inc. - Filing #7727368

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 group
Business results of group
Net sales	1,892,995,000 JPY	11,957,501,000 JPY	—	—	6,801,368,000 JPY	4,152,360,000 JPY	—	—	2,964,029,000 JPY	JPY	—	—	—	993,302,000 JPY	JPY	—	—	—	800,630,000 JPY	JPY
Ordinary profit (loss)	-43,080,000 JPY	550,214,000 JPY	—	—	410,962,000 JPY	-36,755,000 JPY	—	—	131,533,000 JPY	JPY	—	—	—	568,000 JPY	JPY	—	—	—	-319,618,000 JPY	JPY
Profit (loss) attributable to owners of parent	—	12,585,000 JPY	—	—	882,747,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	JPY
Comprehensive income	—	12,585,000 JPY	—	—	882,747,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	JPY
Net assets	—	—	6,841,602,000 JPY	5,590,713,000 JPY	—	—	3,133,555,000 JPY	4,050,900,000 JPY	—	—	2,372,904,000 JPY	JPY	JPY	—	—	268,968,000 JPY	66,711,000 JPY	JPY	—	—
Total assets	—	—	8,495,812,000 JPY	6,725,749,000 JPY	—	—	5,810,666,000 JPY	10,223,349,000 JPY	—	—	2,974,812,000 JPY	JPY	JPY	—	—	499,812,000 JPY	193,136,000 JPY	JPY	—	—
Net assets per share	—	—	826.48	675.18	—	—	435.29	563.98	—	—	356.08			—	—	70.23	22.15		—	—
Basic earnings (loss) per share	-39.78	1.56	—	—	131.97	-5.17	—	—	19.42		—	—	—	3.04		—	—	—	-2.93
Diluted earnings per share		1.43	—	—	123.30		—	—	18.08		—	—	—			—	—	—
Equity-to-asset ratio	—	—	0.804 xbrli:pure	0.830 xbrli:pure	—	—	0.534 xbrli:pure	0.393 xbrli:pure	—	—	0.798 xbrli:pure	xbrli:pure	xbrli:pure	—	—	0.538 xbrli:pure	0.345 xbrli:pure	xbrli:pure	—	—
Rate of return on equity	xbrli:pure	0.002 xbrli:pure	—	—	0.276 xbrli:pure	xbrli:pure	—	—	0.072 xbrli:pure	xbrli:pure	—	—	—	0.060 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure
Price-earnings ratio	xbrli:pure	1,075.8 xbrli:pure	—	—	20.3 xbrli:pure	xbrli:pure	—	—	54.4 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure
Net cash provided by (used in) operating activities	JPY	1,683,246,000 JPY	—	—	1,096,605,000 JPY	JPY	—	—	-101,697,000 JPY	JPY	—	—	—	57,804,000 JPY	JPY	—	—	—	-267,521,000 JPY	JPY
Net cash provided by (used in) investing activities	JPY	-599,879,000 JPY	—	—	-5,756,855,000 JPY	JPY	—	—	-540,396,000 JPY	JPY	—	—	—	-34,689,000 JPY	JPY	—	—	—	257,895,000 JPY	JPY
Net cash provided by (used in) financing activities	JPY	-1,338,218,000 JPY	—	—	5,474,892,000 JPY	JPY	—	—	2,086,316,000 JPY	JPY	—	—	—	194,807,000 JPY	JPY	—	—	—	12,732,000 JPY	JPY
Cash and cash equivalents	—	—	2,292,069,000 JPY	JPY	—	—	JPY	2,546,920,000 JPY	—	—	1,732,278,000 JPY	JPY	JPY	—	—	288,057,000 JPY	70,133,000 JPY	JPY	—	—
Number of employees	—	—	378 xbrli:pure	96 xbrli:pure	—	—	69 xbrli:pure	410 xbrli:pure	—	—	143 xbrli:pure	xbrli:pure	xbrli:pure	—	—	52 xbrli:pure	47 xbrli:pure	xbrli:pure	—	—
Average number of temporary employees	—	—	55 xbrli:pure	4 xbrli:pure	—	—	22 xbrli:pure	42 xbrli:pure	—	—	32 xbrli:pure	xbrli:pure	xbrli:pure	—	—	9 xbrli:pure	16 xbrli:pure	xbrli:pure	—	—