Key Financial Data Of Reporting Company
| 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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
118,943,065,000
JPY
|
118,971,998,000
JPY
|
— |
87,201,209,000
JPY
|
— |
87,184,073,000
JPY
|
— |
63,113,840,000
JPY
|
63,113,915,000
JPY
|
— | — |
50,447,597,000
JPY
|
50,447,597,000
JPY
|
— | — | — |
39,768,788,000
JPY
|
39,768,788,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,274,797,000
JPY
|
3,304,582,000
JPY
|
— |
2,086,415,000
JPY
|
— |
2,061,622,000
JPY
|
— |
1,289,117,000
JPY
|
1,340,347,000
JPY
|
— | — |
564,887,000
JPY
|
591,771,000
JPY
|
— | — | — |
1,040,889,000
JPY
|
1,059,792,000
JPY
|
— |
| Profit (loss) | — |
2,201,210,000
JPY
|
— | — | — | — |
1,335,299,000
JPY
|
— |
806,847,000
JPY
|
— | — | — |
309,468,000
JPY
|
— | — | — | — |
574,349,000
JPY
|
— | — |
| Share capital | — | — | — |
3,069,163,000
JPY
|
— |
708,236,000
JPY
|
— | — | — | — |
706,463,000
JPY
|
— | — | — |
699,168,000
JPY
|
— | — | — | — |
692,449,000
JPY
|
| Total number of issued shares | — | — | — |
22,656,800
xbrli:shares
|
— |
10,291,500
xbrli:shares
|
— | — | — | — |
10,263,900
xbrli:shares
|
— | — | — |
10,123,200
xbrli:shares
|
— | — | — | — |
3,330,500
xbrli:shares
|
| Net assets |
15,085,454,000
JPY
|
— | — |
14,958,083,000
JPY
|
— |
5,375,412,000
JPY
|
— |
5,451,953,000
JPY
|
— | — |
4,395,653,000
JPY
|
4,477,447,000
JPY
|
— | — |
3,683,226,000
JPY
|
3,723,821,000
JPY
|
3,427,721,000
JPY
|
— | — |
3,411,122,000
JPY
|
| Total assets |
35,523,403,000
JPY
|
— | — |
35,407,069,000
JPY
|
— |
23,370,159,000
JPY
|
— |
23,465,809,000
JPY
|
— | — |
17,760,982,000
JPY
|
17,859,659,000
JPY
|
— | — |
15,920,508,000
JPY
|
15,967,795,000
JPY
|
12,974,722,000
JPY
|
— | — |
12,953,849,000
JPY
|
| Net assets per share |
221.87
|
— | — |
220.00
|
— |
91.86
|
— |
93.17
|
— | — |
72.36
|
73.70
|
— | — |
60.55
|
61.21
|
57.18
|
— | — |
56.90
|
| Dividend paid per share | — |
6
|
— | — | — | — |
6
|
— |
6
|
— | — | — |
6
|
— | — | — | — |
17
|
— | — |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
37.23
|
38.26
|
— |
22.40
|
— |
22.43
|
— |
13.40
|
13.98
|
— | — |
5.15
|
5.43
|
— | — | — |
11.47
|
11.70
|
— |
| Diluted earnings per share | — |
34.13
|
35.08
|
— |
21.29
|
— |
21.32
|
— |
12.73
|
13.28
|
— | — |
5.00
|
5.28
|
— | — | — |
10.82
|
11.04
|
— |
| Equity-to-asset ratio |
0.425
xbrli:pure
|
— | — |
0.422
xbrli:pure
|
— |
0.230
xbrli:pure
|
— |
0.232
xbrli:pure
|
— | — |
0.247
xbrli:pure
|
0.250
xbrli:pure
|
— | — |
0.231
xbrli:pure
|
0.233
xbrli:pure
|
0.264
xbrli:pure
|
— | — |
0.263
xbrli:pure
|
| Rate of return on equity | — |
0.217
xbrli:pure
|
0.220
xbrli:pure
|
— |
0.269
xbrli:pure
|
— |
0.274
xbrli:pure
|
— |
0.200
xbrli:pure
|
0.206
xbrli:pure
|
— | — |
0.087
xbrli:pure
|
0.091
xbrli:pure
|
— | — | — |
0.226
xbrli:pure
|
0.229
xbrli:pure
|
— |
| Price-earnings ratio | — |
24.4
xbrli:pure
|
23.7
xbrli:pure
|
— |
13.0
xbrli:pure
|
— |
13.0
xbrli:pure
|
— |
10.7
xbrli:pure
|
10.2
xbrli:pure
|
— | — |
17.1
xbrli:pure
|
16.2
xbrli:pure
|
— | — | — |
6.8
xbrli:pure
|
6.7
xbrli:pure
|
— |
| Payout ratio | — |
0.054
xbrli:pure
|
— | — | — | — |
0.045
xbrli:pure
|
— |
0.075
xbrli:pure
|
— | — | — |
0.194
xbrli:pure
|
— | — | — | — |
0.082
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
-266,199,000
JPY
|
— |
-90,307,000
JPY
|
— | — | — | — |
975,440,000
JPY
|
— | — | — |
-953,653,000
JPY
|
— | — | — | — |
-1,647,341,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-3,478,976,000
JPY
|
— |
-2,137,928,000
JPY
|
— | — | — | — |
-1,899,791,000
JPY
|
— | — | — |
-1,013,206,000
JPY
|
— | — | — | — |
-973,547,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
8,187,124,000
JPY
|
— |
2,642,974,000
JPY
|
— | — | — | — |
340,111,000
JPY
|
— | — | — |
1,874,087,000
JPY
|
— | — | — | — |
3,812,000,000
JPY
|
— |
| Cash and cash equivalents |
6,639,756,000
JPY
|
— | — | — | — | — | — |
2,197,807,000
JPY
|
— | — | — |
1,785,361,000
JPY
|
— | — | — |
2,369,295,000
JPY
|
2,457,070,000
JPY
|
— | — | — |
| Number of employees |
1,284
xbrli:pure
|
— | — |
1,229
xbrli:pure
|
— |
861
xbrli:pure
|
— |
888
xbrli:pure
|
— | — |
629
xbrli:pure
|
646
xbrli:pure
|
— | — |
546
xbrli:pure
|
555
xbrli:pure
|
474
xbrli:pure
|
— | — |
468
xbrli:pure
|
| Average number of temporary employees |
130
xbrli:pure
|
— | — |
110
xbrli:pure
|
— |
74
xbrli:pure
|
— |
79
xbrli:pure
|
— | — |
67
xbrli:pure
|
69
xbrli:pure
|
— | — |
79
xbrli:pure
|
81
xbrli:pure
|
39
xbrli:pure
|
— | — |
37
xbrli:pure
|