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 | ||||||||||||||||||||
| Net sales | — |
10,532,392,000
JPY
|
— | — | — | — |
9,612,878,000
JPY
|
— | — | — |
8,928,777,000
JPY
|
— | — | — |
8,300,489,000
JPY
|
— | — | — |
6,732,302,000
JPY
|
3,665,791,000
JPY
|
| Operating revenue |
1,743,500,000
JPY
|
— | — | — | — | — | — |
1,850,064,000
JPY
|
— |
1,029,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
561,938,000
JPY
|
1,308,887,000
JPY
|
— | — | — | — |
1,112,546,000
JPY
|
720,604,000
JPY
|
— |
68,903,000
JPY
|
795,528,000
JPY
|
— | — |
543,604,000
JPY
|
1,079,475,000
JPY
|
— | — | — |
629,119,000
JPY
|
413,145,000
JPY
|
| Profit (loss) |
478,788,000
JPY
|
— | — | — | — | — | — |
599,689,000
JPY
|
— |
69,248,000
JPY
|
— | — | — |
467,860,000
JPY
|
— | — | — | — | — |
247,426,000
JPY
|
| Share capital | — | — |
288,400,000
JPY
|
— | — |
288,400,000
JPY
|
— | — |
288,400,000
JPY
|
— | — | — | — | — | — |
288,400,000
JPY
|
288,400,000
JPY
|
— | — | — |
| Total number of issued shares | — | — |
9,388,000
xbrli:shares
|
— | — |
4,694,000
xbrli:shares
|
— | — |
4,694,000
xbrli:shares
|
— | — | — | — | — | — |
4,694,000
xbrli:shares
|
2,347,000
xbrli:shares
|
— | — | — |
| Net assets | — | — |
2,979,276,000
JPY
|
3,873,381,000
JPY
|
3,311,089,000
JPY
|
2,603,661,000
JPY
|
— | — |
2,089,618,000
JPY
|
— | — |
2,739,493,000
JPY
|
2,460,737,000
JPY
|
— | — |
2,147,110,000
JPY
|
1,721,570,000
JPY
|
1,879,247,000
JPY
|
— | — |
| Total assets | — | — |
5,388,194,000
JPY
|
7,325,518,000
JPY
|
6,709,167,000
JPY
|
4,682,279,000
JPY
|
— | — |
4,245,479,000
JPY
|
— | — |
5,681,530,000
JPY
|
5,537,498,000
JPY
|
— | — |
4,582,712,000
JPY
|
3,871,792,000
JPY
|
4,785,839,000
JPY
|
— | — |
| Net assets per share | — | — |
317.37
|
412.62
|
352.71
|
277.35
|
— | — |
445.19
|
— | — |
583.64
|
524.25
|
— | — |
457.44
|
366.78
|
400.37
|
— | — |
| Dividend paid per share |
16
|
— | — | — | — | — | — |
22
|
— |
18
|
— | — | — |
27
|
— | — | — | — | — |
18
|
| Interim dividend paid per share |
|
— | — | — | — | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
| Basic earnings (loss) per share |
51.00
|
70.69
|
— | — | — | — |
70.38
|
63.88
|
— |
14.75
|
85.65
|
— | — |
99.68
|
132.80
|
— | — | — |
77.29
|
52.71
|
| Diluted earnings per share |
|
|
— | — | — | — |
|
|
— |
|
|
— | — |
|
|
— | — | — |
|
|
| Equity-to-asset ratio | — | — |
0.553
xbrli:pure
|
0.529
xbrli:pure
|
0.494
xbrli:pure
|
0.556
xbrli:pure
|
— | — |
0.492
xbrli:pure
|
— | — |
0.482
xbrli:pure
|
0.444
xbrli:pure
|
— | — |
0.469
xbrli:pure
|
0.445
xbrli:pure
|
0.393
xbrli:pure
|
— | — |
| Rate of return on equity |
0.172
xbrli:pure
|
0.185
xbrli:pure
|
— | — | — | — |
0.218
xbrli:pure
|
0.256
xbrli:pure
|
— |
0.033
xbrli:pure
|
0.155
xbrli:pure
|
— | — |
0.242
xbrli:pure
|
0.287
xbrli:pure
|
— | — | — |
0.213
xbrli:pure
|
0.154
xbrli:pure
|
| Price-earnings ratio |
28.0
xbrli:pure
|
20.2
xbrli:pure
|
— | — | — | — |
7.8
xbrli:pure
|
8.6
xbrli:pure
|
— |
98.8
xbrli:pure
|
17.0
xbrli:pure
|
— | — |
15.1
xbrli:pure
|
11.3
xbrli:pure
|
— | — | — |
10.3
xbrli:pure
|
15.1
xbrli:pure
|
| Payout ratio |
0.314
xbrli:pure
|
— | — | — | — | — | — |
0.172
xbrli:pure
|
— |
1.220
xbrli:pure
|
— | — | — |
0.271
xbrli:pure
|
— | — | — | — | — |
0.171
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
1,070,201,000
JPY
|
— | — | — | — |
1,135,934,000
JPY
|
— | — | — |
471,276,000
JPY
|
— | — | — |
994,024,000
JPY
|
— | — | — |
516,576,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-297,429,000
JPY
|
— | — | — | — |
-301,484,000
JPY
|
— | — | — |
-146,861,000
JPY
|
— | — | — |
-198,997,000
JPY
|
— | — | — |
-687,191,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-232,227,000
JPY
|
— | — | — | — |
-243,579,000
JPY
|
— | — | — |
-315,743,000
JPY
|
— | — | — |
-234,275,000
JPY
|
— | — | — |
290,114,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
3,947,673,000
JPY
|
3,406,066,000
JPY
|
— | — | — | — | — | — |
2,816,955,000
JPY
|
2,805,512,000
JPY
|
— | — | — | — |
2,244,406,000
JPY
|
— | — |
| Number of employees | — | — |
56
xbrli:pure
|
709
xbrli:pure
|
603
xbrli:pure
|
49
xbrli:pure
|
— | — |
43
xbrli:pure
|
— | — |
542
xbrli:pure
|
477
xbrli:pure
|
— | — |
36
xbrli:pure
|
227
xbrli:pure
|
399
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
9
xbrli:pure
|
34
xbrli:pure
|
27
xbrli:pure
|
13
xbrli:pure
|
— | — |
10
xbrli:pure
|
— | — |
34
xbrli:pure
|
23
xbrli:pure
|
— | — |
8
xbrli:pure
|
29
xbrli:pure
|
41
xbrli:pure
|
— | — |