Key Financial Data Of Group

Kokopelli Inc. - Filing #7247294

Concept As at
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
Key financial data of group
Business results of group
Net sales
2,007,546,000 JPY
1,540,528,000 JPY
1,610,622,000 JPY
1,821,032,000 JPY
1,712,778,000 JPY
1,776,181,000 JPY
1,642,600,000 JPY
JPY
1,024,249,000 JPY
JPY
Ordinary profit (loss)
199,942,000 JPY
205,052,000 JPY
105,317,000 JPY
40,368,000 JPY
105,622,000 JPY
65,122,000 JPY
356,930,000 JPY
JPY
239,180,000 JPY
JPY
Profit (loss) attributable to owners of parent
125,877,000 JPY
33,354,000 JPY
21,160,000 JPY
JPY
JPY
Comprehensive income
125,877,000 JPY
33,354,000 JPY
21,160,000 JPY
JPY
JPY
Net assets
1,905,372,000 JPY
2,046,500,000 JPY
1,767,430,000 JPY
1,882,901,000 JPY
1,866,648,000 JPY
1,820,268,000 JPY
JPY
1,873,057,000 JPY
JPY
1,552,339,000 JPY
Total assets
2,431,259,000 JPY
2,327,373,000 JPY
2,219,518,000 JPY
2,124,775,000 JPY
2,120,276,000 JPY
2,204,411,000 JPY
JPY
2,149,685,000 JPY
JPY
1,747,861,000 JPY
Net assets per share
245.66
264.28
228.63
243.90
235.11
229.17
235.78
199.62
Basic earnings (loss) per share
16.62
20.01
13.15
4.28
8.63
2.70
35.94
41.20
Diluted earnings per share
16.57
19.94
13.08
4.26
8.53
2.67
35.12
37.65
Equity-to-asset ratio
0.766 xbrli:pure
0.861 xbrli:pure
0.779 xbrli:pure
0.868 xbrli:pure
0.866 xbrli:pure
0.812 xbrli:pure
xbrli:pure
0.864 xbrli:pure
xbrli:pure
0.888 xbrli:pure
Rate of return on equity
0.068 xbrli:pure
0.076 xbrli:pure
0.056 xbrli:pure
0.019 xbrli:pure
0.037 xbrli:pure
0.012 xbrli:pure
0.165 xbrli:pure
xbrli:pure
0.164 xbrli:pure
xbrli:pure
Price-earnings ratio
21.36 xbrli:pure
17.74 xbrli:pure
30.11 xbrli:pure
92.50 xbrli:pure
74.73 xbrli:pure
238.88 xbrli:pure
38.82 xbrli:pure
xbrli:pure
131.07 xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
409,779,000 JPY
JPY
JPY
140,710,000 JPY
JPY
-24,911,000 JPY
400,240,000 JPY
JPY
295,717,000 JPY
JPY
Net cash provided by (used in) investing activities
-308,397,000 JPY
JPY
JPY
-175,236,000 JPY
JPY
-225,454,000 JPY
-217,757,000 JPY
JPY
-17,082,000 JPY
JPY
Net cash provided by (used in) financing activities
-22,054,000 JPY
JPY
JPY
-140,578,000 JPY
JPY
-4,736,000 JPY
14,988,000 JPY
JPY
1,019,204,000 JPY
JPY
Cash and cash equivalents
1,394,162,000 JPY
JPY
1,314,834,000 JPY
JPY
JPY
1,489,938,000 JPY
JPY
1,745,041,000 JPY
JPY
1,547,569,000 JPY
Number of employees
118 xbrli:pure
91 xbrli:pure
109 xbrli:pure
84 xbrli:pure
87 xbrli:pure
88 xbrli:pure
xbrli:pure
64 xbrli:pure
xbrli:pure
46 xbrli:pure
Average number of temporary employees
13 xbrli:pure
4 xbrli:pure
15 xbrli:pure
6 xbrli:pure
9 xbrli:pure
12 xbrli:pure
xbrli:pure
7 xbrli:pure
xbrli:pure
5 xbrli:pure

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