Key Financial Data Of Reporting Company

Horiifoodservice Co.,Ltd. - Filing #7738193

Concept 2016-04-01 to
2017-03-31
As at
2017-03-31
As at
2016-03-31
2015-04-01 to
2016-03-31
2014-04-01 to
2015-03-31
As at
2015-03-31
2013-04-01 to
2014-03-31
As at
2014-03-31
As at
2013-03-31
2012-04-01 to
2013-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
7,292,771,000 JPY
8,224,429,000 JPY
8,550,588,000 JPY
8,209,250,000 JPY
7,506,032,000 JPY
Ordinary profit (loss)
44,335,000 JPY
334,618,000 JPY
568,795,000 JPY
414,935,000 JPY
633,059,000 JPY
Profit (loss)
-502,840,000 JPY
-113,874,000 JPY
248,262,000 JPY
121,038,000 JPY
301,169,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
1,373,000 JPY
3,132,000 JPY
3,909,000 JPY
3,249,000 JPY
2,474,000 JPY
Share capital
292,375,000 JPY
292,375,000 JPY
292,375,000 JPY
292,375,000 JPY
292,375,000 JPY
Total number of issued shares
5,670,000 xbrli:shares
5,670,000 xbrli:shares
5,670,000 xbrli:shares
5,670,000 xbrli:shares
5,670,000 xbrli:shares
Net assets
2,682,040,000 JPY
3,210,463,000 JPY
3,384,656,000 JPY
3,172,008,000 JPY
3,090,063,000 JPY
Total assets
4,717,239,000 JPY
5,562,251,000 JPY
6,056,522,000 JPY
5,865,371,000 JPY
5,244,475,000 JPY
Net assets per share
473.06
566.26
596.98
559.47
545.01
Dividend paid per share
7.00
7.00
7.00
7.00
13.00
Interim dividend paid per share
Basic earnings (loss) per share
-88.69
-20.08
43.78
21.34
53.12
Diluted earnings per share
Equity-to-asset ratio
0.569 xbrli:pure
0.577 xbrli:pure
0.559 xbrli:pure
0.541 xbrli:pure
0.589 xbrli:pure
Rate of return on equity
-0.171 xbrli:pure
-0.035 xbrli:pure
0.076 xbrli:pure
0.039 xbrli:pure
0.102 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
14.0 xbrli:pure
26.2 xbrli:pure
8.0 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
0.160 xbrli:pure
0.328 xbrli:pure
0.122 xbrli:pure
Net cash provided by (used in) operating activities
358,450,000 JPY
384,825,000 JPY
1,185,139,000 JPY
730,594,000 JPY
792,910,000 JPY
Net cash provided by (used in) investing activities
-65,076,000 JPY
-620,012,000 JPY
-488,219,000 JPY
-1,242,333,000 JPY
-1,022,948,000 JPY
Net cash provided by (used in) financing activities
-333,256,000 JPY
-81,412,000 JPY
-361,891,000 JPY
346,923,000 JPY
60,128,000 JPY
Cash and cash equivalents
334,138,000 JPY
374,020,000 JPY
690,620,000 JPY
355,592,000 JPY
520,408,000 JPY
Number of employees
191 xbrli:pure
215 xbrli:pure
211 xbrli:pure
205 xbrli:pure
190 xbrli:pure
Average number of temporary employees
625 xbrli:pure
708 xbrli:pure
699 xbrli:pure
739 xbrli:pure
660 xbrli:pure

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