Key Financial Data Of Reporting Company
| Concept |
As at 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
As at 2016-04-30 |
As at 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
As at 2015-04-30 |
As at 2014-04-30 |
2013-05-01 to 2014-04-30 |
As at 2014-04-30 |
2013-05-01 to 2014-04-30 |
As at 2013-04-30 |
As at 2013-04-30 |
2012-05-01 to 2013-04-30 |
2012-05-01 to 2013-04-30 |
2011-05-01 to 2012-04-30 |
2011-05-01 to 2012-04-30 |
As at 2012-04-30 |
As at 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
1,068,279,000
JPY
|
1,628,220,000
JPY
|
— | — |
1,588,637,000
JPY
|
1,608,289,000
JPY
|
— | — |
1,000,134,000
JPY
|
— |
JPY
|
— | — |
469,113,000
JPY
|
JPY
|
547,130,000
JPY
|
JPY
|
— | — |
| Ordinary profit (loss) | — |
40,928,000
JPY
|
-41,398,000
JPY
|
— | — |
94,768,000
JPY
|
93,484,000
JPY
|
— | — |
30,394,000
JPY
|
— |
JPY
|
— | — |
-278,796,000
JPY
|
JPY
|
-140,272,000
JPY
|
JPY
|
— | — |
| Profit (loss) | — |
30,236,000
JPY
|
— | — | — |
94,880,000
JPY
|
— | — | — |
29,291,000
JPY
|
— | — | — | — |
-390,398,000
JPY
|
— |
-140,027,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Share capital | — | — | — |
485,400,000
JPY
|
— | — | — |
485,400,000
JPY
|
1,616,847,000
JPY
|
— | — | — |
1,291,923,000
JPY
|
— | — | — | — | — |
1,274,424,000
JPY
|
— |
| Total number of issued shares | — | — | — |
2,601,300
xbrli:shares
|
— | — | — |
2,601,300
xbrli:shares
|
2,601,300
xbrli:shares
|
— | — | — |
11,945
xbrli:shares
|
— | — | — | — | — |
10,663
xbrli:shares
|
— |
| Net assets |
789,023,000
JPY
|
— | — |
632,646,000
JPY
|
694,957,000
JPY
|
— | — |
600,895,000
JPY
|
494,770,000
JPY
|
— |
JPY
|
— |
-193,737,000
JPY
|
JPY
|
— | — | — | — |
161,661,000
JPY
|
JPY
|
| Total assets |
2,115,251,000
JPY
|
— | — |
1,848,990,000
JPY
|
2,048,693,000
JPY
|
— | — |
1,863,427,000
JPY
|
1,260,392,000
JPY
|
— |
JPY
|
— |
640,072,000
JPY
|
JPY
|
— | — | — | — |
1,032,213,000
JPY
|
JPY
|
| Net assets per share |
234.56
|
— | — |
234.70
|
222.55
|
— | — |
223.07
|
186.60
|
— |
|
— |
-162.19
|
|
— | — | — | — |
15,160.98
|
|
| Dividend paid per share | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— |
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— |
|
— | — | — |
| Basic earnings (loss) per share | — |
11.62
|
-9.70
|
— | — |
36.47
|
35.95
|
— | — |
17.65
|
— |
|
— | — |
-360.91
|
|
-13,132.11
|
|
— | — |
| Diluted earnings per share | — |
11.60
|
|
— | — |
35.80
|
35.28
|
— | — |
17.64
|
— |
|
— | — |
|
|
|
|
— | — |
| Equity-to-asset ratio |
0.288
xbrli:pure
|
— | — |
0.330
xbrli:pure
|
0.283
xbrli:pure
|
— | — |
0.311
xbrli:pure
|
0.385
xbrli:pure
|
— |
xbrli:pure
|
— |
-0.303
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
0.157
xbrli:pure
|
xbrli:pure
|
| Rate of return on equity | — |
0.051
xbrli:pure
|
-0.042
xbrli:pure
|
— | — |
0.178
xbrli:pure
|
0.176
xbrli:pure
|
— | — |
0.201
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
-0.604
xbrli:pure
|
xbrli:pure
|
— | — |
| Price-earnings ratio | — |
50.3
xbrli:pure
|
xbrli:pure
|
— | — |
22.4
xbrli:pure
|
22.8
xbrli:pure
|
— | — |
43.2
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
| Payout ratio | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
JPY
|
162,342,000
JPY
|
— | — |
JPY
|
-104,176,000
JPY
|
— | — |
-207,513,000
JPY
|
— |
JPY
|
— | — |
-86,615,000
JPY
|
JPY
|
-180,125,000
JPY
|
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
JPY
|
-155,460,000
JPY
|
— | — |
JPY
|
-492,379,000
JPY
|
— | — |
-8,520,000
JPY
|
— |
JPY
|
— | — |
-4,149,000
JPY
|
JPY
|
-34,546,000
JPY
|
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
JPY
|
51,134,000
JPY
|
— | — |
JPY
|
516,492,000
JPY
|
— | — |
545,637,000
JPY
|
— |
JPY
|
— | — |
-50,219,000
JPY
|
JPY
|
140,160,000
JPY
|
JPY
|
— | — |
| Cash and cash equivalents |
340,915,000
JPY
|
— | — |
JPY
|
287,594,000
JPY
|
— | — |
JPY
|
367,656,000
JPY
|
— |
JPY
|
— |
38,052,000
JPY
|
JPY
|
— | — | — | — |
179,036,000
JPY
|
JPY
|
| Number of employees |
57
xbrli:pure
|
— | — |
40
xbrli:pure
|
61
xbrli:pure
|
— | — |
42
xbrli:pure
|
37
xbrli:pure
|
— |
xbrli:pure
|
— |
40
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
38
xbrli:pure
|
xbrli:pure
|
| Average number of temporary employees |
3
xbrli:pure
|
— | — |
1
xbrli:pure
|
1
xbrli:pure
|
— | — |
1
xbrli:pure
|
0
xbrli:pure
|
— |
xbrli:pure
|
— |
0
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
0
xbrli:pure
|
xbrli:pure
|