Key Financial Data Of Reporting Company

SANKI SERVICE CORPORATION - Filing #7727715

Concept	2015-06-01 to 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	As at 2014-05-31	2013-06-01 to 2014-05-31	As at 2014-05-31	2013-06-01 to 2014-05-31	2012-06-01 to 2013-05-31	As at 2013-05-31	2012-06-01 to 2013-05-31	As at 2013-05-31	2011-06-01 to 2012-05-31	As at 2012-05-31
Key financial data of reporting company
Business results of reporting company
Net sales	6,617,787,000 JPY	—	6,368,940,000 JPY	—	—	5,745,491,000 JPY	5,897,840,000 JPY	—	—	5,354,617,000 JPY	—	5,481,138,000 JPY	5,150,702,000 JPY	—	5,419,548,000 JPY	—	4,389,348,000 JPY	—
Ordinary profit (loss)	357,469,000 JPY	—	330,812,000 JPY	—	—	362,534,000 JPY	359,000,000 JPY	—	—	294,672,000 JPY	—	289,362,000 JPY	225,429,000 JPY	—	149,469,000 JPY	—	268,771,000 JPY	—
Profit (loss)	—	—	231,219,000 JPY	—	—	205,529,000 JPY	—	—	—	165,049,000 JPY	—	—	167,248,000 JPY	—	—	—	-109,210,000 JPY	—
Share capital	—	—	—	383,927,000 JPY	—	—	—	360,433,000 JPY	127,447,000 JPY	—	—	—	—	122,447,000 JPY	—	—	—	122,447,000 JPY
Total number of issued shares	—	—	—	5,589,285 xbrli:shares	—	—	—	1,639,345 xbrli:shares	257,619 xbrli:shares	—	—	—	—	247,619 xbrli:shares	—	—	—	247,619 xbrli:shares
Net assets	—	1,422,396,000 JPY	—	1,412,858,000 JPY	1,207,608,000 JPY	—	—	1,216,147,000 JPY	473,224,000 JPY	—	467,992,000 JPY	—	—	295,356,000 JPY	—	289,310,000 JPY	—	118,064,000 JPY
Total assets	—	3,096,754,000 JPY	—	3,007,563,000 JPY	2,726,500,000 JPY	—	—	2,712,578,000 JPY	2,156,476,000 JPY	—	2,167,531,000 JPY	—	—	2,156,069,000 JPY	—	2,207,426,000 JPY	—	1,818,716,000 JPY
Net assets per share	—	254.49	—	252.78	245.09	—	—	246.83	121.81	—	120.46	—	—	78.85	—	77.22	—	466.70
Dividend paid per share	—	—	15.00	—	—	45.00	—	—	—		—	—		—	—	—		—
Interim dividend paid per share	—	—		—	—		—	—	—		—	—		—	—	—		—
Basic earnings (loss) per share	45.85	—	42.07	—	—	52.01	54.11	—	—	42.99	—	42.80	45.03	—	44.91	—	-441.04	—
Diluted earnings per share	45.17	—	41.45	—	—	44.49	46.29	—	—		—			—		—		—
Equity-to-asset ratio	—	0.459 xbrli:pure	—	0.470 xbrli:pure	0.442 xbrli:pure	—	—	0.448 xbrli:pure	0.218 xbrli:pure	—	0.215 xbrli:pure	—	—	0.136 xbrli:pure	—	0.130 xbrli:pure	—	0.064 xbrli:pure
Rate of return on equity	0.192 xbrli:pure	—	0.176 xbrli:pure	—	—	0.244 xbrli:pure	0.256 xbrli:pure	—	—	0.432 xbrli:pure	—	0.437 xbrli:pure	0.819 xbrli:pure	—	0.858 xbrli:pure	—	xbrli:pure	—
Price-earnings ratio	13.9 xbrli:pure	—	15.2 xbrli:pure	—	—	11.4 xbrli:pure	10.9 xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	xbrli:pure	—	xbrli:pure	—	xbrli:pure	—
Payout ratio	—	—	0.357 xbrli:pure	—	—	0.288 xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Net cash provided by (used in) operating activities	313,579,000 JPY	—	—	—	—	—	20,396,000 JPY	—	—	—	—	272,667,000 JPY	—	—	28,945,000 JPY	—	—	—
Net cash provided by (used in) investing activities	-352,035,000 JPY	—	—	—	—	—	36,465,000 JPY	—	—	—	—	-21,724,000 JPY	—	—	-43,866,000 JPY	—	—	—
Net cash provided by (used in) financing activities	-47,171,000 JPY	—	—	—	—	—	261,498,000 JPY	—	—	—	—	-225,129,000 JPY	—	—	83,926,000 JPY	—	—	—
Cash and cash equivalents	—	598,463,000 JPY	—	—	686,215,000 JPY	—	—	—	—	—	361,742,000 JPY	—	—	—	—	333,578,000 JPY	—	—
Number of employees	—	285 xbrli:pure	—	260 xbrli:pure	282 xbrli:pure	—	—	255 xbrli:pure	246 xbrli:pure	—	271 xbrli:pure	—	—	245 xbrli:pure	—	293 xbrli:pure	—	235 xbrli:pure
Average number of temporary employees	—	38 xbrli:pure	—	38 xbrli:pure	37 xbrli:pure	—	—	37 xbrli:pure	40 xbrli:pure	—	40 xbrli:pure	—	—	41 xbrli:pure	—	41 xbrli:pure	—	46 xbrli:pure