Key Financial Data Of Group

DMG MORI CO., LTD. - Filing #7732687

Concept 2017-07-01 to
2017-09-30
2017-01-01 to
2017-09-30
As at
2017-09-30
2016-01-01 to
2016-12-31
As at
2016-12-31
2016-01-01 to
2016-09-30
2016-07-01 to
2016-09-30
As at
2016-09-30
Key financial data of group
Business results of group
Revenue
105,173,000,000 JPY
303,254,000,000 JPY
376,631,000,000 JPY
267,768,000,000 JPY
82,447,000,000 JPY
Profit (loss) before tax
11,700,000,000 JPY
-1,064,000,000 JPY
786,000,000 JPY
Profit (loss), attributable to owners of parent
3,278,000,000 JPY
6,848,000,000 JPY
-7,826,000,000 JPY
-1,879,000,000 JPY
-2,604,000,000 JPY
Comprehensive income, attributable to owners of parent
9,562,000,000 JPY
-22,412,000,000 JPY
-22,852,000,000 JPY
Equity attributable to owners of parent
103,030,000,000 JPY
100,449,000,000 JPY
99,926,000,000 JPY
Total assets
562,510,000,000 JPY
558,222,000,000 JPY
510,679,000,000 JPY
Basic earnings (loss) per share
24.55
49.56
-67.80
-16.01
-22.05
Diluted earnings (loss) per share
49.26
-67.80
-16.01
Ratio of owners' equity to gross assets
0.183 xbrli:pure
0.180 xbrli:pure
0.196 xbrli:pure
Cash flows from (used in) operating activities
7,594,000,000 JPY
18,237,000,000 JPY
-16,507,000,000 JPY
Cash flows from (used in) investing activities
-3,981,000,000 JPY
-10,008,000,000 JPY
-9,506,000,000 JPY
Cash flows from (used in) financing activities
-27,594,000,000 JPY
-18,376,000,000 JPY
-16,389,000,000 JPY
Cash and cash equivalents
46,832,000,000 JPY
67,750,000,000 JPY
32,783,000,000 JPY

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