Key Financial Data Of Reporting Company

JMDC Inc. - Filing #7247684

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	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	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	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	12,625,000,000 JPY	11,474,000,000 JPY	—	—	9,409,000,000 JPY	—	—	8,026,000,000 JPY	—	—	—	6,318,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	2,139,000,000 JPY	1,926,000,000 JPY	—	—	1,816,000,000 JPY	—	—	1,700,000,000 JPY	—	—	—	1,035,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	3,107,000,000 JPY	-429,000,000 JPY	—	—	1,323,000,000 JPY	—	—	1,211,000,000 JPY	—	—	—	734,000,000 JPY	—
Share capital	—	—	—	—	25,134,000,000 JPY	—	—	—	—	25,099,000,000 JPY	—	23,994,000,000 JPY	—	—	—	9,091,000,000 JPY	—	—	8,971,000,000 JPY
Total number of issued shares	—	—	—	—	65,373,808 xbrli:shares	—	—	—	—	65,331,208 xbrli:shares	—	62,910,608 xbrli:shares	—	—	—	56,514,208 xbrli:shares	—	—	55,935,808 xbrli:shares
Net assets	—	—	—	—	63,625,000,000 JPY	—	—	—	—	60,867,000,000 JPY	—	59,843,000,000 JPY	—	—	—	29,273,000,000 JPY	—	—	27,835,000,000 JPY
Total assets	—	—	—	—	103,891,000,000 JPY	—	—	—	—	90,867,000,000 JPY	—	73,222,000,000 JPY	—	—	—	41,388,000,000 JPY	—	—	42,475,000,000 JPY
Net assets per share	—	—	—	—	972.76	—	—	—	—	931.64	—	950.74	—	—	—	517.60	—	—	497.17
Dividend paid per share	—	—	—	—	—	—	16.00	14.00	—	—	12.00	—	—	10.00	—	—	—		—
Interim dividend paid per share	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	47.56	-6.69	—	—	22.08	—	—	21.54	—	—	—	13.80	—
Diluted earnings per share	—	—	—	—	—	—	47.08		—	—	21.00	—	—	20.20	—	—	—	12.89	—
Equity-to-asset ratio	—	—	—	—	0.612 xbrli:pure	—	—	—	—	0.670 xbrli:pure	—	0.817 xbrli:pure	—	—	—	0.707 xbrli:pure	—	—	0.655 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	0.050 xbrli:pure	-0.007 xbrli:pure	—	—	0.030 xbrli:pure	—	—	0.042 xbrli:pure	—	—	—	0.037 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	58.03 xbrli:pure	xbrli:pure	—	—	206.07 xbrli:pure	—	—	313.83 xbrli:pure	—	—	—	378.00 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	0.336 xbrli:pure	xbrli:pure	—	—	0.543 xbrli:pure	—	—	0.464 xbrli:pure	—	—	—	xbrli:pure	—
Number of employees	2,049 xbrli:pure	134 xbrli:pure	488 xbrli:pure	2,187 xbrli:pure	488 xbrli:pure	4 xbrli:pure	—	—	1,773 xbrli:pure	431 xbrli:pure	—	348 xbrli:pure	1,346 xbrli:pure	—	966 xbrli:pure	305 xbrli:pure	757 xbrli:pure	—	265 xbrli:pure
Average number of temporary employees	211 xbrli:pure	15 xbrli:pure	34 xbrli:pure	226 xbrli:pure	34 xbrli:pure	xbrli:pure	—	—	269 xbrli:pure	27 xbrli:pure	—	29 xbrli:pure	189 xbrli:pure	—	94 xbrli:pure	31 xbrli:pure	100 xbrli:pure	—	35 xbrli:pure
Total shareholder return	—	—	—	—	0.539 xbrli:pure	—	—	—	—	1.568 xbrli:pure	—	1.966 xbrli:pure	—	—	—	2.912 xbrli:pure	—	—	2.245 xbrli:pure
Total return on share price index	—	—	—	—	1.502 xbrli:pure	—	—	—	—	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	—	1.450 xbrli:pure	—	—	1.421 xbrli:pure