Key Financial Data Of Reporting Company

Palma Co., Ltd. - Filing #7730785

Concept As at
2017-09-30
2016-10-01 to
2017-09-30
As at
2016-09-30
2015-10-01 to
2016-09-30
2014-10-01 to
2015-09-30
As at
2015-09-30
As at
2014-09-30
2013-10-01 to
2014-09-30
2012-10-01 to
2013-09-30
As at
2013-09-30
Key financial data of reporting company
Business results of reporting company
Net sales
2,346,068,000 JPY
1,087,295,000 JPY
709,663,000 JPY
472,731,000 JPY
358,058,000 JPY
Ordinary profit (loss)
211,095,000 JPY
163,128,000 JPY
100,061,000 JPY
79,460,000 JPY
56,888,000 JPY
Profit (loss)
155,791,000 JPY
116,849,000 JPY
56,245,000 JPY
38,394,000 JPY
22,937,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
JPY
JPY
JPY
JPY
JPY
Share capital
282,609,000 JPY
282,509,000 JPY
280,359,000 JPY
107,970,000 JPY
99,970,000 JPY
Total number of issued shares
1,349,200 xbrli:shares
1,348,400 xbrli:shares
1,331,200 xbrli:shares
2,634 xbrli:shares
2,474 xbrli:shares
Net assets
843,343,000 JPY
687,427,000 JPY
566,277,000 JPY
165,253,000 JPY
110,858,000 JPY
Total assets
1,401,910,000 JPY
1,225,063,000 JPY
825,324,000 JPY
381,863,000 JPY
437,075,000 JPY
Net assets per share
625.09
509.81
425.39
156.85
112.02
Dividend paid per share
15
Interim dividend paid per share
Basic earnings (loss) per share
115.49
87.61
51.62
38.38
23.18
Diluted earnings per share
103.45
78.67
44.80
Equity-to-asset ratio
0.6016 xbrli:pure
0.5611 xbrli:pure
0.6861 xbrli:pure
0.4328 xbrli:pure
0.2536 xbrli:pure
Rate of return on equity
0.2035 xbrli:pure
0.1864 xbrli:pure
0.1538 xbrli:pure
0.2781 xbrli:pure
0.2097 xbrli:pure
Price-earnings ratio
21.14 xbrli:pure
13.57 xbrli:pure
19.95 xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
0.1299 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
384,736,000 JPY
-248,538,000 JPY
85,524,000 JPY
41,710,000 JPY
8,941,000 JPY
Net cash provided by (used in) investing activities
-24,674,000 JPY
-15,502,000 JPY
-11,144,000 JPY
-5,913,000 JPY
-37,511,000 JPY
Net cash provided by (used in) financing activities
-44,267,000 JPY
289,465,000 JPY
334,783,000 JPY
-40,184,000 JPY
8,589,000 JPY
Cash and cash equivalents
867,777,000 JPY
551,982,000 JPY
526,558,000 JPY
117,394,000 JPY
121,780,000 JPY
Number of employees
25 xbrli:pure
22 xbrli:pure
21 xbrli:pure
20 xbrli:pure
13 xbrli:pure
Average number of temporary employees
10 xbrli:pure
10 xbrli:pure
9 xbrli:pure
9 xbrli:pure
4 xbrli:pure

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