Key Financial Data Of Reporting Company

halmek holdings Co.,Ltd. - Filing #7250967

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	2020-08-04 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	2,195,000,000 JPY	2,029,000,000 JPY	—	—	1,764,000,000 JPY	—	—	939,000,000 JPY	—	—	—	JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	47,000,000 JPY	6,000,000 JPY	—	—	-59,000,000 JPY	—	—	813,000,000 JPY	—	—	—	-33,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	44,000,000 JPY	0 JPY	—	—	0 JPY	—	—	2,054,000,000 JPY	—	—	—	-33,000,000 JPY	—
Share capital	—	—	—	—	2,084,000,000 JPY	—	—	—	—	2,074,000,000 JPY	—	1,768,000,000 JPY	—	—	—	10,000,000 JPY	—	—	766,000,000 JPY
Total number of issued shares	—	—	—	—	10,999,570 xbrli:shares	—	—	—	—	10,895,850 xbrli:shares	—	10,222,000 xbrli:shares	—	—	—	800,000 xbrli:shares	—	—	800,000 xbrli:shares
Net assets	—	—	—	—	5,526,000,000 JPY	—	—	—	—	5,461,000,000 JPY	—	4,847,000,000 JPY	—	—	—	2,429,000,000 JPY	—	—	373,000,000 JPY
Total assets	—	—	—	—	7,804,000,000 JPY	—	—	—	—	7,765,000,000 JPY	—	11,116,000,000 JPY	—	—	—	8,152,000,000 JPY	—	—	6,714,000,000 JPY
Net assets per share	—	—	—	—	501.93	—	—	—	—	500.65	—	474.20	—	—	—	178.57	—	—	-78.28
Dividend paid per share	—	—	—	—	—	—	20.00		—	—		—	—		—	—	—		—
Interim dividend paid per share	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	4.11	-0.06	—	—	0.05	—	—	256.86	—	—	—	-4.33	—
Diluted earnings per share	—	—	—	—	—	—	4.05		—	—	0.05	—	—	243.61	—	—	—		—
Equity-to-asset ratio	—	—	—	—	0.707 xbrli:pure	—	—	—	—	0.702 xbrli:pure	—	0.436 xbrli:pure	—	—	—	0.298 xbrli:pure	—	—	0.056 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	0.008 xbrli:pure	xbrli:pure	—	—	0.000 xbrli:pure	—	—	0.846 xbrli:pure	—	—	—	xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	269.44 xbrli:pure	xbrli:pure	—	—	50,872.31 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Payout ratio	—	—	—	—	—	—	4.866 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Number of employees	77 xbrli:pure	414 xbrli:pure	240 xbrli:pure	62 xbrli:pure	77 xbrli:pure	112 xbrli:pure	—	—	386 xbrli:pure	76 xbrli:pure	—	64 xbrli:pure	344 xbrli:pure	—	329 xbrli:pure	79 xbrli:pure	305 xbrli:pure	—	41 xbrli:pure
Average number of temporary employees	11 xbrli:pure	730 xbrli:pure	155 xbrli:pure	156 xbrli:pure	11 xbrli:pure	419 xbrli:pure	—	—	718 xbrli:pure	13 xbrli:pure	—	12 xbrli:pure	706 xbrli:pure	—	610 xbrli:pure	8 xbrli:pure	567 xbrli:pure	—	7 xbrli:pure
Total shareholder return	—	—	—	—	0.424 xbrli:pure	—	—	—	—	0.370 xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure
Total return on share price index	—	—	—	—	1.895 xbrli:pure	—	—	—	—	1.973 xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure