Key Financial Data Of Reporting Company

M3, Inc. - Filing #7251669

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	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 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	—	—	—	—	—	—	—	—	45,249,000,000 JPY	—	—	—	—	51,520,000,000 JPY	—	—	54,530,000,000 JPY	—	—	55,687,000,000 JPY	—	—	—	49,911,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	27,464,000,000 JPY	—	—	—	—	84,032,000,000 JPY	—	—	27,992,000,000 JPY	—	—	32,319,000,000 JPY	—	—	—	30,781,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	21,433,000,000 JPY	—	—	—	—	75,943,000,000 JPY	—	—	19,783,000,000 JPY	—	—	20,481,000,000 JPY	—	—	—	21,994,000,000 JPY	—
Share capital	—	—	—	—	29,351,000,000 JPY	—	—	—	—	—	—	—	—	—	—	29,317,000,000 JPY	—	29,192,000,000 JPY	—	—	—	29,129,000,000 JPY	—	—	29,035,000,000 JPY
Total number of issued shares	—	—	—	—	679,077,000 xbrli:shares	—	—	—	—	—	—	—	—	—	—	679,063,000 xbrli:shares	—	678,964,000 xbrli:shares	—	—	—	678,904,000 xbrli:shares	—	—	678,785,000 xbrli:shares
Net assets	—	—	—	—	233,135,000,000 JPY	—	—	—	—	—	—	—	—	—	—	225,997,000,000 JPY	—	162,054,000,000 JPY	—	—	—	152,472,000,000 JPY	—	—	139,845,000,000 JPY
Total assets	—	—	—	—	265,062,000,000 JPY	—	—	—	—	—	—	—	—	—	—	251,177,000,000 JPY	—	232,627,000,000 JPY	—	—	—	215,415,000,000 JPY	—	—	195,398,000,000 JPY
Net assets per share	—	—	—	—	341.34	—	—	—	—	—	—	—	—	—	—	331.17	—	237.22	—	—	—	223.54	—	—	205.30
Dividend paid per share	—	—	—	—	—	—	—	—	21.00	—	—	—	—	21.00	—	—	19.00	—	—	16.00	—	—	—	12.00	—
Interim dividend paid per share	—	—	—	—	—	—	—	—		—	—	—	—		—	—		—	—		—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	31.56	—	—	—	—	111.85	—	—	29.14	—	—	30.17	—	—	—	32.41	—
Diluted earnings per share	—	—	—	—	—	—	—	—	31.56	—	—	—	—	111.77	—	—	29.12	—	—	30.15	—	—	—	32.38	—
Equity-to-asset ratio	—	—	—	—	0.874 xbrli:pure	—	—	—	—	—	—	—	—	—	—	0.895 xbrli:pure	—	0.692 xbrli:pure	—	—	—	0.704 xbrli:pure	—	—	0.713 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	0.094 xbrli:pure	—	—	—	—	0.394 xbrli:pure	—	—	0.126 xbrli:pure	—	—	0.141 xbrli:pure	—	—	—	0.168 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	53.9 xbrli:pure	—	—	—	—	19.1 xbrli:pure	—	—	113.3 xbrli:pure	—	—	148.1 xbrli:pure	—	—	—	233.6 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	0.665 xbrli:pure	—	—	—	—	0.188 xbrli:pure	—	—	0.652 xbrli:pure	—	—	0.530 xbrli:pure	—	—	—	0.370 xbrli:pure	—
Number of employees	612 xbrli:pure	973 xbrli:pure	92 xbrli:pure	15,360 xbrli:pure	704 xbrli:pure	91 xbrli:pure	92 xbrli:pure	2,439 xbrli:pure	—	1,266 xbrli:pure	5,145 xbrli:pure	2,995 xbrli:pure	2,359 xbrli:pure	—	12,100 xbrli:pure	649 xbrli:pure	—	588 xbrli:pure	10,533 xbrli:pure	—	9,384 xbrli:pure	574 xbrli:pure	8,249 xbrli:pure	—	554 xbrli:pure
Average number of temporary employees	196 xbrli:pure	682 xbrli:pure	15 xbrli:pure	3,007 xbrli:pure	211 xbrli:pure	10 xbrli:pure	15 xbrli:pure	701 xbrli:pure	—	278 xbrli:pure	1,038 xbrli:pure	149 xbrli:pure	135 xbrli:pure	—	1,819 xbrli:pure	271 xbrli:pure	—	278 xbrli:pure	1,485 xbrli:pure	—	1,426 xbrli:pure	291 xbrli:pure	1,458 xbrli:pure	—	217 xbrli:pure
Total shareholder return	—	—	—	—	0.563 xbrli:pure	—	—	—	—	—	—	—	—	—	—	0.693 xbrli:pure	—	1.051 xbrli:pure	—	—	—	1.410 xbrli:pure	—	—	2.376 xbrli:pure
Total return on share price index	—	—	—	—	2.134 xbrli:pure	—	—	—	—	—	—	—	—	—	—	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	—	1.450 xbrli:pure	—	—	1.421 xbrli:pure