Key Financial Data Of Group
| Concept |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
As at 2014-11-30 |
As at 2014-11-30 |
As at 2013-11-30 |
2012-12-01 to 2013-11-30 |
2012-12-01 to 2013-11-30 |
As at 2013-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales | — | — |
199,675,000,000
JPY
|
— |
148,953,000,000
JPY
|
— | — | — | — |
130,201,000,000
JPY
|
— | — | — |
140,853,000,000
JPY
|
— | — | — | — |
137,252,000,000
JPY
|
— |
| Operating revenue | — |
2,882,000,000
JPY
|
— | — | — | — |
1,538,000,000
JPY
|
— |
1,240,000,000
JPY
|
— | — | — |
1,222,000,000
JPY
|
— | — | — | — |
1,275,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,258,000,000
JPY
|
4,491,000,000
JPY
|
— |
3,059,000,000
JPY
|
— |
614,000,000
JPY
|
— |
320,000,000
JPY
|
3,937,000,000
JPY
|
— | — |
250,000,000
JPY
|
2,909,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
2,056,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,772,000,000
JPY
|
— |
7,926,000,000
JPY
|
— | — | — | — |
1,928,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — | — |
1,307,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,088,000,000
JPY
|
— |
7,133,000,000
JPY
|
— | — | — | — |
2,242,000,000
JPY
|
— | — | — |
1,397,000,000
JPY
|
— | — | — | — |
1,953,000,000
JPY
|
— |
| Net assets |
53,125,000,000
JPY
|
— | — |
44,137,000,000
JPY
|
— |
44,024,000,000
JPY
|
— |
45,534,000,000
JPY
|
— | — |
29,067,000,000
JPY
|
30,931,000,000
JPY
|
— | — |
28,993,000,000
JPY
|
30,124,000,000
JPY
|
28,716,000,000
JPY
|
— | — |
28,943,000,000
JPY
|
| Total assets |
170,630,000,000
JPY
|
— | — |
63,193,000,000
JPY
|
— |
55,332,000,000
JPY
|
— |
171,323,000,000
JPY
|
— | — |
36,629,000,000
JPY
|
94,322,000,000
JPY
|
— | — |
35,786,000,000
JPY
|
97,079,000,000
JPY
|
97,770,000,000
JPY
|
— | — |
35,438,000,000
JPY
|
| Net assets per share |
851.66
|
— | — |
668.41
|
— |
666.65
|
— |
836.80
|
— | — |
753.35
|
768.79
|
— | — |
751.42
|
751.12
|
717.29
|
— | — |
750.12
|
| Basic earnings (loss) per share | — |
19.39
|
51.66
|
— |
177.63
|
— |
4.60
|
— |
12.92
|
50.16
|
— | — |
11.29
|
36.98
|
— | — | — |
11.65
|
34.02
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— |
|
|
— | — |
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.3054
xbrli:pure
|
— | — |
0.6985
xbrli:pure
|
— |
0.7956
xbrli:pure
|
— |
0.2600
xbrli:pure
|
— | — |
0.7935
xbrli:pure
|
0.3133
xbrli:pure
|
— | — |
0.8102
xbrli:pure
|
0.2974
xbrli:pure
|
0.2820
xbrli:pure
|
— | — |
0.8167
xbrli:pure
|
| Rate of return on equity | — |
0.0291
xbrli:pure
|
0.0574
xbrli:pure
|
— |
0.2139
xbrli:pure
|
— |
0.0063
xbrli:pure
|
— |
0.0172
xbrli:pure
|
0.0660
xbrli:pure
|
— | — |
0.0150
xbrli:pure
|
0.0504
xbrli:pure
|
— | — | — |
0.0155
xbrli:pure
|
0.0487
xbrli:pure
|
— |
| Price-earnings ratio | — |
35.63
xbrli:pure
|
13.38
xbrli:pure
|
— |
3.55
xbrli:pure
|
— |
137.07
xbrli:pure
|
— |
48.14
xbrli:pure
|
12.40
xbrli:pure
|
— | — |
52.95
xbrli:pure
|
16.17
xbrli:pure
|
— | — | — |
43.27
xbrli:pure
|
14.82
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
12,425,000,000
JPY
|
— |
6,830,000,000
JPY
|
— | — | — | — |
7,215,000,000
JPY
|
— | — | — |
6,821,000,000
JPY
|
— | — | — | — |
4,269,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-7,917,000,000
JPY
|
— |
-5,089,000,000
JPY
|
— | — | — | — |
-2,115,000,000
JPY
|
— | — | — |
-2,996,000,000
JPY
|
— | — | — | — |
-1,665,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-4,524,000,000
JPY
|
— |
-1,694,000,000
JPY
|
— | — | — | — |
-4,105,000,000
JPY
|
— | — | — |
-1,937,000,000
JPY
|
— | — | — | — |
-2,823,000,000
JPY
|
— |
| Cash and cash equivalents |
16,986,000,000
JPY
|
— | — | — | — | — | — |
17,002,000,000
JPY
|
— | — | — |
10,595,000,000
JPY
|
— | — | — |
9,601,000,000
JPY
|
7,713,000,000
JPY
|
— | — | — |
| Number of employees |
3,808
xbrli:pure
|
— | — |
79
xbrli:pure
|
— |
93
xbrli:pure
|
— |
3,771
xbrli:pure
|
— | — |
95
xbrli:pure
|
2,741
xbrli:pure
|
— | — |
91
xbrli:pure
|
2,742
xbrli:pure
|
2,775
xbrli:pure
|
— | — |
86
xbrli:pure
|
| Average number of temporary employees |
850
xbrli:pure
|
— | — |
12
xbrli:pure
|
— |
11
xbrli:pure
|
— |
839
xbrli:pure
|
— | — |
14
xbrli:pure
|
432
xbrli:pure
|
— | — |
10
xbrli:pure
|
456
xbrli:pure
|
423
xbrli:pure
|
— | — |
9
xbrli:pure
|