Key Financial Data Of Reporting Company
| 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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
5,246,068,000
JPY
|
5,269,043,000
JPY
|
— | — | — | — |
2,683,680,000
JPY
|
2,648,732,000
JPY
|
— |
1,505,159,000
JPY
|
1,510,426,000
JPY
|
— | — |
893,474,000
JPY
|
893,359,000
JPY
|
— | — | — |
635,445,000
JPY
|
635,445,000
JPY
|
| Ordinary profit (loss) |
441,810,000
JPY
|
409,123,000
JPY
|
— | — | — | — |
276,052,000
JPY
|
294,028,000
JPY
|
— |
150,594,000
JPY
|
148,074,000
JPY
|
— | — |
25,803,000
JPY
|
26,718,000
JPY
|
— | — | — |
-8,384,000
JPY
|
-10,306,000
JPY
|
| Profit (loss) |
273,518,000
JPY
|
— | — | — | — | — | — |
169,657,000
JPY
|
— |
108,720,000
JPY
|
— | — | — | — |
7,341,000
JPY
|
— | — | — | — |
8,408,000
JPY
|
| Share capital | — | — |
557,180,000
JPY
|
— | — |
555,530,000
JPY
|
— | — |
555,417,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — |
2,265,900
xbrli:shares
|
— | — |
2,257,500
xbrli:shares
|
— | — |
2,232,300
xbrli:shares
|
— | — | — | — | — | — |
4,540
xbrli:shares
|
227
xbrli:shares
|
— | — | — |
| Net assets | — | — |
1,602,804,000
JPY
|
1,566,375,000
JPY
|
1,194,145,000
JPY
|
1,202,818,000
JPY
|
— | — |
1,033,144,000
JPY
|
— | — |
1,028,146,000
JPY
|
17,541,000
JPY
|
— | — |
21,870,000
JPY
|
14,529,000
JPY
|
-3,088,000
JPY
|
— | — |
| Total assets | — | — |
3,704,117,000
JPY
|
3,685,909,000
JPY
|
2,559,289,000
JPY
|
2,546,301,000
JPY
|
— | — |
1,875,560,000
JPY
|
— | — |
1,903,277,000
JPY
|
371,159,000
JPY
|
— | — |
373,116,000
JPY
|
385,291,000
JPY
|
371,700,000
JPY
|
— | — |
| Net assets per share | — | — |
707.37
|
681.16
|
517.78
|
532.82
|
— | — |
462.82
|
— | — |
460.58
|
9.66
|
— | — |
12.04
|
8.00
|
-1.70
|
— | — |
| Dividend paid per share |
30.00
|
— | — | — | — | — | — |
22.00
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Interim dividend paid per share |
|
— | — | — | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share |
121.01
|
107.08
|
— | — | — | — |
65.17
|
75.67
|
— |
53.01
|
53.76
|
— | — |
11.64
|
4.04
|
— | — | — |
2.57
|
2.11
|
| Diluted earnings per share |
120.60
|
106.72
|
— | — | — | — |
64.84
|
75.28
|
— |
52.06
|
52.80
|
— | — |
|
|
— | — | — |
|
|
| Equity-to-asset ratio | — | — |
0.433
xbrli:pure
|
0.419
xbrli:pure
|
0.457
xbrli:pure
|
0.472
xbrli:pure
|
— | — |
0.550
xbrli:pure
|
— | — |
0.540
xbrli:pure
|
0.047
xbrli:pure
|
— | — |
0.059
xbrli:pure
|
0.038
xbrli:pure
|
-0.008
xbrli:pure
|
— | — |
| Rate of return on equity |
0.195
xbrli:pure
|
0.178
xbrli:pure
|
— | — | — | — |
0.133
xbrli:pure
|
0.152
xbrli:pure
|
— |
0.206
xbrli:pure
|
0.211
xbrli:pure
|
— | — |
2.925
xbrli:pure
|
0.403
xbrli:pure
|
— | — | — |
xbrli:pure
|
2.357
xbrli:pure
|
| Price-earnings ratio |
79.7
xbrli:pure
|
90.1
xbrli:pure
|
— | — | — | — |
105.3
xbrli:pure
|
90.7
xbrli:pure
|
— |
169.2
xbrli:pure
|
166.9
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
| Payout ratio |
0.248
xbrli:pure
|
— | — | — | — | — | — |
0.291
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
66,745,000
JPY
|
— | — | — | — |
736,866,000
JPY
|
— | — | — |
-74,778,000
JPY
|
— | — |
23,740,000
JPY
|
— | — | — | — |
-17,562,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-411,429,000
JPY
|
— | — | — | — |
-218,134,000
JPY
|
— | — | — |
-371,127,000
JPY
|
— | — |
-45,613,000
JPY
|
— | — | — | — |
37,514,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-203,783,000
JPY
|
— | — | — | — |
-221,520,000
JPY
|
— | — | — |
1,285,799,000
JPY
|
— | — |
-23,417,000
JPY
|
— | — | — | — |
-49,347,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
698,847,000
JPY
|
1,239,943,000
JPY
|
— | — | — | — | — | — |
959,722,000
JPY
|
117,797,000
JPY
|
— | — | — | — |
163,087,000
JPY
|
— | — |
| Number of employees | — | — |
37
xbrli:pure
|
37
xbrli:pure
|
22
xbrli:pure
|
22
xbrli:pure
|
— | — |
17
xbrli:pure
|
— | — |
17
xbrli:pure
|
12
xbrli:pure
|
— | — |
12
xbrli:pure
|
15
xbrli:pure
|
22
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
92
xbrli:pure
|
92
xbrli:pure
|
67
xbrli:pure
|
67
xbrli:pure
|
— | — |
33
xbrli:pure
|
— | — |
33
xbrli:pure
|
8
xbrli:pure
|
— | — |
8
xbrli:pure
|
13
xbrli:pure
|
13
xbrli:pure
|
— | — |