Key Financial Data Of Group

Tokai Kisen Co., Ltd. - Filing #7727399

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
9,273,259,000 JPY
11,442,655,000 JPY
11,174,592,000 JPY
9,010,646,000 JPY
9,138,880,000 JPY
11,266,449,000 JPY
9,961,592,000 JPY
11,932,431,000 JPY
9,643,981,000 JPY
11,653,394,000 JPY
Ordinary profit (loss)
461,833,000 JPY
554,018,000 JPY
480,991,000 JPY
334,552,000 JPY
285,854,000 JPY
320,147,000 JPY
460,989,000 JPY
668,662,000 JPY
509,558,000 JPY
408,136,000 JPY
Profit (loss) attributable to owners of parent
393,811,000 JPY
353,666,000 JPY
247,297,000 JPY
415,158,000 JPY
206,009,000 JPY
Comprehensive income
432,275,000 JPY
307,893,000 JPY
406,894,000 JPY
479,578,000 JPY
269,646,000 JPY
Net assets
5,309,572,000 JPY
3,732,480,000 JPY
3,402,338,000 JPY
4,933,293,000 JPY
3,223,688,000 JPY
4,693,082,000 JPY
4,353,903,000 JPY
2,994,854,000 JPY
2,692,508,000 JPY
4,018,919,000 JPY
Total assets
14,421,835,000 JPY
12,127,546,000 JPY
11,086,537,000 JPY
13,366,810,000 JPY
11,664,211,000 JPY
13,878,696,000 JPY
14,753,861,000 JPY
12,425,908,000 JPY
11,035,511,000 JPY
13,173,530,000 JPY
Net assets per share
2,349.50
1,700.41
1,549.89
2,173.53
1,468.42
2,057.01
1,891.61
1,364.09
1,226.29
1,759.33
Basic earnings (loss) per share
154.16
179.40
161.11
117.23
99.40
112.64
153.41
189.09
183.27
93.83
Diluted earnings per share
Equity-to-asset ratio
0.358 xbrli:pure
0.308 xbrli:pure
0.307 xbrli:pure
0.357 xbrli:pure
0.276 xbrli:pure
0.325 xbrli:pure
0.281 xbrli:pure
0.241 xbrli:pure
0.244 xbrli:pure
0.293 xbrli:pure
Rate of return on equity
0.095 xbrli:pure
0.079 xbrli:pure
0.076 xbrli:pure
0.078 xbrli:pure
0.070 xbrli:pure
0.057 xbrli:pure
0.118 xbrli:pure
0.104 xbrli:pure
0.161 xbrli:pure
0.055 xbrli:pure
Price-earnings ratio
14.3 xbrli:pure
12.3 xbrli:pure
12.4 xbrli:pure
17.0 xbrli:pure
20.1 xbrli:pure
17.8 xbrli:pure
13.2 xbrli:pure
10.7 xbrli:pure
9.9 xbrli:pure
19.3 xbrli:pure
Net cash provided by (used in) operating activities
1,175,239,000 JPY
910,646,000 JPY
1,492,858,000 JPY
924,482,000 JPY
573,059,000 JPY
Net cash provided by (used in) investing activities
-1,056,824,000 JPY
-422,212,000 JPY
-630,977,000 JPY
-1,874,731,000 JPY
-4,433,140,000 JPY
Net cash provided by (used in) financing activities
-146,971,000 JPY
-910,200,000 JPY
-1,110,666,000 JPY
1,217,694,000 JPY
3,512,274,000 JPY
Cash and cash equivalents
1,593,692,000 JPY
1,622,248,000 JPY
2,044,015,000 JPY
2,292,800,000 JPY
2,025,355,000 JPY
Number of employees
342 xbrli:pure
195 xbrli:pure
194 xbrli:pure
338 xbrli:pure
190 xbrli:pure
342 xbrli:pure
329 xbrli:pure
192 xbrli:pure
189 xbrli:pure
323 xbrli:pure
Average number of temporary employees
130 xbrli:pure
32 xbrli:pure
33 xbrli:pure
130 xbrli:pure
32 xbrli:pure
123 xbrli:pure
122 xbrli:pure
32 xbrli:pure
31 xbrli:pure
126 xbrli:pure

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