Key Financial Data Of Group

Hotto Link Inc. - Filing #7727370

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
979,056,000 JPY
1,092,721,000 JPY
1,067,822,000 JPY
2,439,340,000 JPY
972,548,000 JPY
1,028,177,000 JPY
915,809,000 JPY
943,781,000 JPY
Ordinary profit (loss)
40,107,000 JPY
-60,030,000 JPY
1,237,000 JPY
-138,701,000 JPY
162,521,000 JPY
163,595,000 JPY
139,909,000 JPY
146,489,000 JPY
Profit (loss) attributable to owners of parent
-177,041,000 JPY
74,252,000 JPY
69,255,000 JPY
Comprehensive income
-152,260,000 JPY
74,252,000 JPY
69,255,000 JPY
Net assets
2,902,252,000 JPY
2,491,889,000 JPY
1,356,085,000 JPY
1,229,800,000 JPY
1,350,801,000 JPY
1,346,100,000 JPY
1,264,777,000 JPY
1,268,923,000 JPY
Total assets
4,534,506,000 JPY
4,410,186,000 JPY
3,941,793,000 JPY
4,514,231,000 JPY
3,244,296,000 JPY
3,237,346,000 JPY
1,458,927,000 JPY
1,467,128,000 JPY
Net assets per share
225.21
204.81
136.91
124.13
138.75
138.27
130.77
131.20
Basic earnings (loss) per share
1.69
-6.05
-2.17
-18.06
7.58
7.63
11.04
11.74
Diluted earnings per share
1.67
7.25
7.30
10.97
11.67
Equity-to-asset ratio
0.640 xbrli:pure
0.564 xbrli:pure
0.343 xbrli:pure
0.272 xbrli:pure
0.416 xbrli:pure
0.416 xbrli:pure
0.867 xbrli:pure
0.865 xbrli:pure
Rate of return on equity
0.008 xbrli:pure
xbrli:pure
xbrli:pure
-0.137 xbrli:pure
0.056 xbrli:pure
0.057 xbrli:pure
0.079 xbrli:pure
0.084 xbrli:pure
Price-earnings ratio
482.07 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
147.84 xbrli:pure
146.73 xbrli:pure
424.57 xbrli:pure
399.15 xbrli:pure
Net cash provided by (used in) operating activities
280,384,000 JPY
167,046,000 JPY
208,382,000 JPY
Net cash provided by (used in) investing activities
-3,129,251,000 JPY
-78,302,000 JPY
-63,161,000 JPY
Net cash provided by (used in) financing activities
710,663,000 JPY
1,706,323,000 JPY
577,442,000 JPY
Cash and cash equivalents
611,611,000 JPY
2,772,545,000 JPY
949,205,000 JPY
Number of employees
87 xbrli:pure
52 xbrli:pure
53 xbrli:pure
88 xbrli:pure
43 xbrli:pure
67 xbrli:pure
31 xbrli:pure
29 xbrli:pure
28 xbrli:pure
28 xbrli:pure
Average number of temporary employees
27 xbrli:pure
5 xbrli:pure
5 xbrli:pure
24 xbrli:pure
11 xbrli:pure
26 xbrli:pure
13 xbrli:pure
12 xbrli:pure
11 xbrli:pure
11 xbrli:pure
Revenue
2,583,084,000 JPY
2,187,441,000 JPY
2,439,340,000 JPY
1,028,177,000 JPY
Profit (loss) before tax
94,457,000 JPY
-671,617,000 JPY
60,320,000 JPY
140,710,000 JPY
Profit (loss), attributable to owners of parent
141,013,000 JPY
-639,959,000 JPY
18,907,000 JPY
76,970,000 JPY
Comprehensive income, attributable to owners of parent
145,377,000 JPY
-761,743,000 JPY
42,865,000 JPY
76,970,000 JPY
Equity attributable to owners of parent
2,560,229,000 JPY
1,890,451,000 JPY
1,461,814,000 JPY
1,382,973,000 JPY
1,270,776,000 JPY
Total assets
4,591,781,000 JPY
4,329,877,000 JPY
4,745,866,000 JPY
3,276,647,000 JPY
1,469,129,000 JPY
Owners' equity per share
198.67
155.71
147.86
142.05
131.39
Basic earnings (loss) per share
11.31
-54.40
1.93
7.91
Diluted earnings (loss) per share
11.19
7.57
Ratio of owners' equity to gross assets
0.558 xbrli:pure
0.437 xbrli:pure
0.308 xbrli:pure
0.408 xbrli:pure
0.865 xbrli:pure
Rate of return on equity
0.063 xbrli:pure
xbrli:pure
0.013 xbrli:pure
0.058 xbrli:pure
Price-earnings ratio
72.06 xbrli:pure
xbrli:pure
287.25 xbrli:pure
141.55 xbrli:pure
Cash flows from (used in) operating activities
470,401,000 JPY
308,569,000 JPY
280,384,000 JPY
167,046,000 JPY
Cash flows from (used in) investing activities
-389,976,000 JPY
-405,744,000 JPY
-3,129,251,000 JPY
-78,302,000 JPY
Cash flows from (used in) financing activities
80,340,000 JPY
429,188,000 JPY
710,663,000 JPY
1,706,324,000 JPY
Cash and cash equivalents
1,074,751,000 JPY
940,971,000 JPY
611,611,000 JPY
2,772,545,000 JPY

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