Key Financial Data Of Reporting Company

DMG MORI CO., LTD. - Filing #7727682

Concept 2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2016-12-31
2015-04-01 to
2015-12-31
2015-04-01 to
2015-12-31
As at
2015-12-31
As at
2015-12-31
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
2012-04-01 to
2013-03-31
As at
2013-03-31
As at
2013-03-31
2012-04-01 to
2013-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
121,194,000,000 JPY
89,094,000,000 JPY
318,763,000,000 JPY
74,455,000,000 JPY
107,751,000,000 JPY
174,660,000,000 JPY
102,625,000,000 JPY
160,728,000,000 JPY
148,559,000,000 JPY
100,020,000,000 JPY
Ordinary profit (loss)
4,787,000,000 JPY
4,361,000,000 JPY
8,026,000,000 JPY
-5,069,000,000 JPY
16,325,000,000 JPY
20,354,000,000 JPY
9,409,000,000 JPY
11,245,000,000 JPY
5,005,000,000 JPY
4,917,000,000 JPY
Profit (loss)
9,521,000,000 JPY
8,315,000,000 JPY
-6,835,000,000 JPY
12,530,000,000 JPY
6,269,000,000 JPY
4,188,000,000 JPY
Share capital
51,115,000,000 JPY
51,115,000,000 JPY
51,115,000,000 JPY
51,115,000,000 JPY
51,115,000,000 JPY
41,132,000,000 JPY
Total number of issued shares
125,953,000 xbrli:shares
132,943,000 xbrli:shares
132,943,000 xbrli:shares
132,943,000 xbrli:shares
132,943,000 xbrli:shares
118,475,000 xbrli:shares
Net assets
117,303,000,000 JPY
118,621,000,000 JPY
115,010,000,000 JPY
228,825,000,000 JPY
146,183,000,000 JPY
171,004,000,000 JPY
155,501,000,000 JPY
133,544,000,000 JPY
98,527,000,000 JPY
104,481,000,000 JPY
Total assets
417,381,000,000 JPY
415,187,000,000 JPY
348,433,000,000 JPY
596,432,000,000 JPY
274,576,000,000 JPY
323,339,000,000 JPY
241,670,000,000 JPY
201,465,000,000 JPY
166,948,000,000 JPY
186,653,000,000 JPY
Net assets per share
966.69
987.50
958.11
1,266.37
1,100.48
1,301.93
1,164.59
1,005.15
887.05
938.53
Dividend paid per share
40.00
26.00
26.00
25.00
22.00
20.00
Interim dividend paid per share
15.00
13.00
13.00
12.00
10.00
10.00
Basic earnings (loss) per share
78.09
69.28
184.03
-52.99
94.33
117.28
55.81
85.73
47.27
37.87
Diluted earnings per share
77.53
94.33
117.27
55.78
85.69
47.07
37.72
Equity-to-asset ratio
0.280 xbrli:pure
0.286 xbrli:pure
0.330 xbrli:pure
0.255 xbrli:pure
0.532 xbrli:pure
0.515 xbrli:pure
0.626 xbrli:pure
0.663 xbrli:pure
0.588 xbrli:pure
0.550 xbrli:pure
Rate of return on equity
0.081 xbrli:pure
0.071 xbrli:pure
0.144 xbrli:pure
-0.052 xbrli:pure
0.090 xbrli:pure
0.096 xbrli:pure
0.054 xbrli:pure
0.074 xbrli:pure
0.053 xbrli:pure
0.043 xbrli:pure
Price-earnings ratio
29.9 xbrli:pure
20.5 xbrli:pure
7.7 xbrli:pure
xbrli:pure
19.6 xbrli:pure
15.7 xbrli:pure
23.4 xbrli:pure
15.2 xbrli:pure
23.5 xbrli:pure
29.3 xbrli:pure
Payout ratio
0.512 xbrli:pure
0.375 xbrli:pure
xbrli:pure
0.265 xbrli:pure
0.394 xbrli:pure
0.528 xbrli:pure
Net cash provided by (used in) operating activities
11,102,000,000 JPY
11,539,000,000 JPY
5,906,000,000 JPY
21,421,000,000 JPY
Net cash provided by (used in) investing activities
-25,324,000,000 JPY
-58,427,000,000 JPY
-17,527,000,000 JPY
-10,089,000,000 JPY
Net cash provided by (used in) financing activities
77,817,000,000 JPY
49,385,000,000 JPY
23,914,000,000 JPY
-10,085,000,000 JPY
Cash and cash equivalents
83,577,000,000 JPY
21,408,000,000 JPY
18,916,000,000 JPY
6,268,000,000 JPY
Number of employees
12,375 xbrli:pure
2,263 xbrli:pure
2,075 xbrli:pure
12,307 xbrli:pure
2,098 xbrli:pure
12,230 xbrli:pure
2,090 xbrli:pure
4,324 xbrli:pure
4,159 xbrli:pure
2,081 xbrli:pure
2,082 xbrli:pure
4,117 xbrli:pure
Average number of temporary employees
551 xbrli:pure
64 xbrli:pure
80 xbrli:pure
632 xbrli:pure
49 xbrli:pure
705 xbrli:pure
54 xbrli:pure
189 xbrli:pure
256 xbrli:pure
86 xbrli:pure
105 xbrli:pure
286 xbrli:pure

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