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 |
239,000,000
JPY
|
4,147,858,000
JPY
|
— | — | — | — |
3,213,081,000
JPY
|
39,000,000
JPY
|
— |
39,000,000
JPY
|
2,548,899,000
JPY
|
— | — |
54,000,000
JPY
|
2,342,997,000
JPY
|
— | — | — |
1,966,277,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
110,490,000
JPY
|
271,747,000
JPY
|
— | — | — | — |
191,479,000
JPY
|
-137,073,000
JPY
|
— |
-85,211,000
JPY
|
7,310,000
JPY
|
— | — |
-31,386,000
JPY
|
36,976,000
JPY
|
— | — | — |
73,843,000
JPY
|
-66,382,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
186,569,000
JPY
|
— | — | — | — |
46,709,000
JPY
|
— | — | — |
-5,519,000
JPY
|
— | — | — |
26,025,000
JPY
|
— | — | — |
69,549,000
JPY
|
— |
| Comprehensive income | — |
173,008,000
JPY
|
— | — | — | — |
88,577,000
JPY
|
— | — | — |
53,380,000
JPY
|
— | — | — |
52,673,000
JPY
|
— | — | — |
135,339,000
JPY
|
— |
| Net assets | — | — |
3,933,524,000
JPY
|
4,654,098,000
JPY
|
4,314,995,000
JPY
|
3,802,692,000
JPY
|
— | — |
3,859,544,000
JPY
|
— | — |
4,128,015,000
JPY
|
4,076,402,000
JPY
|
— | — |
3,870,754,000
JPY
|
3,866,575,000
JPY
|
4,023,729,000
JPY
|
— | — |
| Total assets | — | — |
4,006,208,000
JPY
|
5,541,943,000
JPY
|
4,938,544,000
JPY
|
3,834,193,000
JPY
|
— | — |
3,882,903,000
JPY
|
— | — |
4,391,384,000
JPY
|
4,321,933,000
JPY
|
— | — |
3,896,296,000
JPY
|
3,888,183,000
JPY
|
4,276,206,000
JPY
|
— | — |
| Net assets per share | — | — |
150.37
|
166.98
|
161.76
|
145.37
|
— | — |
147.55
|
— | — |
157.81
|
155.74
|
— | — |
147.97
|
147.82
|
153.51
|
— | — |
| Basic earnings (loss) per share |
5.52
|
7.13
|
— | — | — | — |
1.79
|
-2.67
|
— |
-2.71
|
-0.21
|
— | — |
-1.08
|
0.99
|
— | — | — |
2.66
|
-2.87
|
| Diluted earnings per share |
|
|
— | — | — | — |
|
|
— |
|
|
— | — |
|
0.99
|
— | — | — |
2.57
|
|
| Equity-to-asset ratio | — | — |
0.982
xbrli:pure
|
0.788
xbrli:pure
|
0.857
xbrli:pure
|
0.992
xbrli:pure
|
— | — |
0.994
xbrli:pure
|
— | — |
0.940
xbrli:pure
|
0.943
xbrli:pure
|
— | — |
0.993
xbrli:pure
|
0.994
xbrli:pure
|
0.939
xbrli:pure
|
— | — |
| Rate of return on equity |
0.037
xbrli:pure
|
0.043
xbrli:pure
|
— | — | — | — |
0.011
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
0.006
xbrli:pure
|
— | — | — |
0.018
xbrli:pure
|
xbrli:pure
|
| Price-earnings ratio |
59.78
xbrli:pure
|
46.28
xbrli:pure
|
— | — | — | — |
179.89
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
212.12
xbrli:pure
|
— | — | — |
113.91
xbrli:pure
|
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
133,500,000
JPY
|
— | — | — | — |
190,561,000
JPY
|
— | — | — |
-71,883,000
JPY
|
— | — | — |
-65,191,000
JPY
|
— | — | — |
86,363,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
1,256,673,000
JPY
|
— | — | — | — |
-227,295,000
JPY
|
— | — | — |
251,379,000
JPY
|
— | — | — |
-210,170,000
JPY
|
— | — | — |
210,199,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-120,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
1,132,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
3,338,802,000
JPY
|
2,068,628,000
JPY
|
— | — | — | — | — | — |
1,985,362,000
JPY
|
1,805,866,000
JPY
|
— | — | — | — |
2,081,228,000
JPY
|
— | — |
| Number of employees | — | — |
5
xbrli:pure
|
86
xbrli:pure
|
78
xbrli:pure
|
5
xbrli:pure
|
— | — |
4
xbrli:pure
|
— | — |
71
xbrli:pure
|
71
xbrli:pure
|
— | — |
4
xbrli:pure
|
3
xbrli:pure
|
53
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
xbrli:pure
|
28
xbrli:pure
|
29
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
24
xbrli:pure
|
19
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
10
xbrli:pure
|
— | — |