Key Financial Data Of Group

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7734563

Concept 2017-04-01 to
2017-06-30
As at
2017-06-30
2017-01-01 to
2017-06-30
As at
2016-12-31
2016-01-01 to
2016-12-31
As at
2016-06-30
2016-01-01 to
2016-06-30
2016-04-01 to
2016-06-30
Key financial data of group
Business results of group
Net sales
3,641,568,000 JPY
4,532,508,000 JPY
1,656,924,000 JPY
Ordinary profit (loss)
163,483,000 JPY
17,774,000 JPY
-23,081,000 JPY
Profit (loss) attributable to owners of parent
-20,394,000 JPY
Net assets
4,492,251,000 JPY
4,347,368,000 JPY
3,134,965,000 JPY
Total assets
6,779,756,000 JPY
5,439,995,000 JPY
3,975,975,000 JPY
Basic earnings (loss) per share
5.98
9.49
1.34
-2.53
1.02
Diluted earnings per share
Equity-to-asset ratio
0.661 xbrli:pure
0.795 xbrli:pure
0.783 xbrli:pure
Net cash provided by (used in) operating activities
228,271,000 JPY
JPY
-44,285,000 JPY
Net cash provided by (used in) investing activities
-3,415,000 JPY
JPY
-790,000 JPY
Net cash provided by (used in) financing activities
-1,690,000 JPY
JPY
-1,093,000 JPY
Cash and cash equivalents
2,118,921,000 JPY
JPY
1,422,321,000 JPY

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