Key Financial Data Of Reporting Company

HOTEL NEW GRAND CO.,LTD - Filing #7727881

Concept 2016-12-01 to
2017-11-30
As at
2017-11-30
As at
2016-11-30
2015-12-01 to
2016-11-30
As at
2015-11-30
2014-12-01 to
2015-11-30
2013-12-01 to
2014-11-30
As at
2014-11-30
As at
2013-11-30
2012-12-01 to
2013-11-30
Key financial data of reporting company
Business results of reporting company
Operating revenue
5,048,819,000 JPY
4,484,558,000 JPY
5,464,417,000 JPY
4,918,598,000 JPY
5,520,954,000 JPY
Ordinary profit (loss)
-367,914,000 JPY
-601,532,000 JPY
45,429,000 JPY
-315,377,000 JPY
194,313,000 JPY
Profit (loss)
-4,092,892,000 JPY
-940,397,000 JPY
74,248,000 JPY
-253,483,000 JPY
104,669,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
JPY
JPY
JPY
JPY
JPY
Share capital
3,455,000,000 JPY
3,455,000,000 JPY
3,455,000,000 JPY
3,455,000,000 JPY
3,455,000,000 JPY
Total number of issued shares
1,171,000 xbrli:shares
1,171,000 xbrli:shares
1,171,000 xbrli:shares
5,856,000 xbrli:shares
5,856,000 xbrli:shares
Net assets
2,835,966,000 JPY
7,047,654,000 JPY
8,012,724,000 JPY
7,931,837,000 JPY
8,207,265,000 JPY
Total assets
8,109,379,000 JPY
12,499,263,000 JPY
12,272,531,000 JPY
12,361,654,000 JPY
11,068,739,000 JPY
Net assets per share
2,548.36
6,072.26
6,902.89
6,831.83
7,067.17
Dividend paid per share
25
5
5
Interim dividend paid per share
Basic earnings (loss) per share
-3,684.72
-810.22
63.96
-218.28
90.12
Diluted earnings per share
Equity-to-asset ratio
0.350 xbrli:pure
0.564 xbrli:pure
0.653 xbrli:pure
0.642 xbrli:pure
0.741 xbrli:pure
Rate of return on equity
-0.828 xbrli:pure
-0.125 xbrli:pure
0.009 xbrli:pure
-0.031 xbrli:pure
0.013 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
53.2 xbrli:pure
xbrli:pure
33.0 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
0.391 xbrli:pure
xbrli:pure
0.277 xbrli:pure
Net cash provided by (used in) operating activities
534,416,000 JPY
-786,924,000 JPY
791,479,000 JPY
-87,647,000 JPY
366,728,000 JPY
Net cash provided by (used in) investing activities
-108,524,000 JPY
-2,203,609,000 JPY
216,723,000 JPY
-1,143,487,000 JPY
-99,952,000 JPY
Net cash provided by (used in) financing activities
-448,641,000 JPY
1,270,852,000 JPY
-329,899,000 JPY
1,470,403,000 JPY
-43,370,000 JPY
Cash and cash equivalents
596,849,000 JPY
619,599,000 JPY
2,339,281,000 JPY
1,660,977,000 JPY
1,421,709,000 JPY
Number of employees
253 xbrli:pure
249 xbrli:pure
168 xbrli:pure
172 xbrli:pure
181 xbrli:pure
Average number of temporary employees
63 xbrli:pure
63 xbrli:pure
146 xbrli:pure
129 xbrli:pure
99 xbrli:pure

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