Key Financial Data Of Reporting Company

Global Kids Company Corp. - Filing #7730800

Concept As at
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
As at
2017-09-30
2015-10-01 to
2016-09-30
As at
2016-09-30
2015-10-01 to
2016-09-30
As at
2016-09-30
Key financial data of reporting company
Business results of reporting company
Net sales
465,000,000 JPY
13,155,000,000 JPY
10,113,000,000 JPY
374,000,000 JPY
Ordinary profit (loss)
165,000,000 JPY
1,477,000,000 JPY
2,000,000,000 JPY
115,000,000 JPY
Profit (loss)
111,000,000 JPY
73,000,000 JPY
Share capital
1,256,000,000 JPY
1,250,000,000 JPY
Total number of issued shares
8,695,360 xbrli:shares
8,168,560 xbrli:shares
Net assets
3,966,000,000 JPY
5,924,000,000 JPY
3,841,000,000 JPY
5,242,000,000 JPY
Total assets
4,064,000,000 JPY
13,952,000,000 JPY
3,953,000,000 JPY
11,914,000,000 JPY
Net assets per share
456.19
681.37
470.32
641.84
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
13.45
95.22
179.97
9.77
Diluted earnings per share
12.43
88.02
154.62
8.39
Equity-to-asset ratio
0.976 xbrli:pure
0.425 xbrli:pure
0.972 xbrli:pure
0.440 xbrli:pure
Rate of return on equity
0.029 xbrli:pure
0.142 xbrli:pure
0.259 xbrli:pure
0.019 xbrli:pure
Price-earnings ratio
168.3 xbrli:pure
23.8 xbrli:pure
10.8 xbrli:pure
198.3 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
1,963,000,000 JPY
2,196,000,000 JPY
Net cash provided by (used in) investing activities
-2,659,000,000 JPY
-2,916,000,000 JPY
Net cash provided by (used in) financing activities
467,000,000 JPY
2,026,000,000 JPY
Cash and cash equivalents
1,246,000,000 JPY
1,474,000,000 JPY
Number of employees
5 xbrli:pure
1,846 xbrli:pure
5 xbrli:pure
1,456 xbrli:pure
Average number of temporary employees
xbrli:pure
694 xbrli:pure
xbrli:pure
621 xbrli:pure

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