Key Financial Data Of Group
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
As at 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
As at 2015-06-30 |
As at 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
As at 2014-06-30 |
As at 2013-06-30 |
As at 2013-06-30 |
2012-07-01 to 2013-06-30 |
2012-07-01 to 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales |
52,829,000,000
JPY
|
— | — | — | — | — |
77,829,000,000
JPY
|
55,567,000,000
JPY
|
— |
54,242,000,000
JPY
|
77,247,000,000
JPY
|
— | — |
51,064,000,000
JPY
|
67,630,000,000
JPY
|
— | — | — |
60,073,000,000
JPY
|
46,655,000,000
JPY
|
| Ordinary profit (loss) |
4,543,000,000
JPY
|
— | — | — | — | — |
5,650,000,000
JPY
|
4,573,000,000
JPY
|
— |
2,595,000,000
JPY
|
3,772,000,000
JPY
|
— | — |
1,977,000,000
JPY
|
2,937,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
1,085,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — |
1,878,000,000
JPY
|
— | — | — |
1,510,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — |
2,111,000,000
JPY
|
— | — | — |
1,602,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— |
| Net assets | — | — |
18,337,000,000
JPY
|
— |
18,511,000,000
JPY
|
15,965,000,000
JPY
|
— | — |
13,881,000,000
JPY
|
— | — |
16,605,000,000
JPY
|
14,926,000,000
JPY
|
— | — |
12,814,000,000
JPY
|
11,952,000,000
JPY
|
13,333,000,000
JPY
|
— | — |
| Total assets | — | — |
33,267,000,000
JPY
|
— |
37,037,000,000
JPY
|
31,630,000,000
JPY
|
— | — |
29,768,000,000
JPY
|
— | — |
35,145,000,000
JPY
|
32,107,000,000
JPY
|
— | — |
27,298,000,000
JPY
|
26,434,000,000
JPY
|
31,096,000,000
JPY
|
— | — |
| Net assets per share | — | — |
1,107.69
|
— |
1,115.63
|
962.22
|
— | — |
812.13
|
— | — |
971.51
|
873.28
|
— | — |
749.73
|
699.27
|
780.07
|
— | — |
| Basic earnings (loss) per share |
185.55
|
— | — | — | — | — |
201.77
|
173.14
|
— |
90.45
|
109.90
|
— | — |
62.01
|
88.38
|
— | — | — |
41.92
|
32.44
|
| Diluted earnings per share |
|
— | — | — | — | — |
|
|
— |
|
|
— | — |
|
|
— | — | — |
|
|
| Equity-to-asset ratio | — | — |
0.551
xbrli:pure
|
— |
0.500
xbrli:pure
|
0.505
xbrli:pure
|
— | — |
0.466
xbrli:pure
|
— | — |
0.472
xbrli:pure
|
0.465
xbrli:pure
|
— | — |
0.469
xbrli:pure
|
0.452
xbrli:pure
|
0.429
xbrli:pure
|
— | — |
| Rate of return on equity |
0.180
xbrli:pure
|
— | — | — | — | — |
0.191
xbrli:pure
|
0.193
xbrli:pure
|
— |
0.116
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
0.086
xbrli:pure
|
0.107
xbrli:pure
|
— | — | — |
0.055
xbrli:pure
|
0.047
xbrli:pure
|
| Price-earnings ratio |
8.5
xbrli:pure
|
— | — | — | — | — |
6.5
xbrli:pure
|
7.5
xbrli:pure
|
— |
9.1
xbrli:pure
|
7.5
xbrli:pure
|
— | — |
11.2
xbrli:pure
|
7.9
xbrli:pure
|
— | — | — |
8.1
xbrli:pure
|
10.5
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
5,050,000,000
JPY
|
— | — | — |
2,003,000,000
JPY
|
— | — | — |
2,284,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-512,000,000
JPY
|
— | — | — |
-1,016,000,000
JPY
|
— | — | — |
-480,000,000
JPY
|
— | — | — |
-594,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-2,469,000,000
JPY
|
— | — | — |
-383,000,000
JPY
|
— | — | — |
-1,440,000,000
JPY
|
— | — | — |
-1,540,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
7,924,000,000
JPY
|
— | — | — | — | — | — |
5,856,000,000
JPY
|
5,148,000,000
JPY
|
— | — | — | — |
4,785,000,000
JPY
|
— | — |
| Number of employees | — | — |
640
xbrli:pure
|
2,121
xbrli:pure
|
2,080
xbrli:pure
|
909
xbrli:pure
|
— | — |
919
xbrli:pure
|
— | — |
2,032
xbrli:pure
|
1,851
xbrli:pure
|
— | — |
920
xbrli:pure
|
912
xbrli:pure
|
1,770
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
129
xbrli:pure
|
5,062
xbrli:pure
|
4,889
xbrli:pure
|
139
xbrli:pure
|
— | — |
150
xbrli:pure
|
— | — |
4,718
xbrli:pure
|
4,578
xbrli:pure
|
— | — |
198
xbrli:pure
|
155
xbrli:pure
|
4,382
xbrli:pure
|
— | — |
| Revenue | — |
79,134,000,000
JPY
|
— | — | — | — |
77,829,000,000
JPY
|
— | — | — |
75,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
5,568,000,000
JPY
|
— | — | — | — |
5,492,000,000
JPY
|
— | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss), attributable to owners of parent | — |
3,455,000,000
JPY
|
— | — | — | — |
3,455,000,000
JPY
|
— | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income, attributable to owners of parent | — |
3,893,000,000
JPY
|
— | — | — | — |
3,026,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
20,661,000,000
JPY
|
17,741,000,000
JPY
|
— | — | — | — | — | — |
15,603,000,000
JPY
|
13,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Total assets | — | — | — |
38,007,000,000
JPY
|
35,852,000,000
JPY
|
— | — | — | — | — | — |
33,690,000,000
JPY
|
30,270,000,000
JPY
|
— | — | — | — | — | — | — |
| Owners' equity per share | — | — | — |
1,248.04
|
1,069.23
|
— | — | — | — | — | — |
912.90
|
783.84
|
— | — | — | — | — | — | — |
| Basic earnings (loss) per share | — |
207.69
|
— | — | — | — |
207.57
|
— | — | — |
136.52
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
207.29
|
— | — | — | — |
207.17
|
— | — | — |
|
— | — | — | — | — | — | — | — | — |
| Ratio of owners' equity to gross assets | — | — | — |
0.544
xbrli:pure
|
0.495
xbrli:pure
|
— | — | — | — | — | — |
0.463
xbrli:pure
|
0.443
xbrli:pure
|
— | — | — | — | — | — | — |
| Rate of return on equity | — |
0.180
xbrli:pure
|
— | — | — | — |
0.207
xbrli:pure
|
— | — | — |
0.161
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
| Price-earnings ratio | — |
7.6
xbrli:pure
|
— | — | — | — |
6.3
xbrli:pure
|
— | — | — |
6.0
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — |
3,391,000,000
JPY
|
— | — | — | — |
5,050,000,000
JPY
|
— | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — |
-591,000,000
JPY
|
— | — | — | — |
-512,000,000
JPY
|
— | — | — |
-691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — |
-2,623,000,000
JPY
|
— | — | — | — |
-2,469,000,000
JPY
|
— | — | — |
-627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — |
8,101,000,000
JPY
|
7,924,000,000
JPY
|
— | — | — | — | — | — |
5,856,000,000
JPY
|
4,934,000,000
JPY
|
— | — | — | — | — | — | — |