Key Financial Data Of Reporting Company

ENEOS Holdings,Inc. - Filing #7252653

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	2024-04-01 to 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
Operating revenue	—	—	—	—	—	—	—	178,418,000,000 JPY	—	—	13,440,000,000 JPY	—	—	224,284,000,000 JPY	—	—	149,532,000,000 JPY	—	—	—	33,488,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	157,302,000,000 JPY	—	—	-336,000,000 JPY	—	—	212,299,000,000 JPY	—	—	137,657,000,000 JPY	—	—	—	24,498,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	403,055,000,000 JPY	—	—	8,065,000,000 JPY	—	—	428,229,000,000 JPY	—	—	140,898,000,000 JPY	—	—	—	24,481,000,000 JPY	—
Share capital	—	—	—	—	100,000,000,000 JPY	—	—	—	—	—	—	—	100,000,000,000 JPY	—	100,000,000,000 JPY	—	—	—	100,000,000,000 JPY	—	—	100,000,000,000 JPY
Total number of issued shares	—	—	—	—	3,032,851,000 xbrli:shares	—	—	—	—	—	—	—	3,032,851,000 xbrli:shares	—	3,032,851,000 xbrli:shares	—	—	—	3,230,283,000 xbrli:shares	—	—	3,230,283,000 xbrli:shares
Net assets	—	—	—	—	2,061,080,000,000 JPY	—	—	—	—	—	—	—	1,964,897,000,000 JPY	—	2,040,220,000,000 JPY	—	—	—	1,809,769,000,000 JPY	—	—	1,724,724,000,000 JPY
Total assets	—	—	—	—	3,740,637,000,000 JPY	—	—	—	—	—	—	—	4,147,212,000,000 JPY	—	4,657,652,000,000 JPY	—	—	—	4,530,548,000,000 JPY	—	—	3,808,260,000,000 JPY
Net assets per share	—	—	—	—	765.03	—	—	—	—	—	—	—	656.49	—	675.82	—	—	—	562.83	—	—	536.49
Dividend paid per share	—	—	—	—	—	—	—	26.00	—	—	22.00	—	—	22.00	—	—	22.00	—	—	—	22.00	—
Interim dividend paid per share	—	—	—	—	—	—	—	13.00	—	—	11.00	—	—	11.00	—	—	11.00	—	—	—	11.00	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	142.34	—	—	2.67	—	—	138.53	—	—	43.82	—	—	—	7.61	—
Diluted earnings per share	—	—	—	—	—	—	—		—	—		—	—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	—	—	0.551 xbrli:pure	—	—	—	—	—	—	—	0.474 xbrli:pure	—	0.438 xbrli:pure	—	—	—	0.399 xbrli:pure	—	—	0.453 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	0.200 xbrli:pure	—	—	0.004 xbrli:pure	—	—	0.222 xbrli:pure	—	—	0.080 xbrli:pure	—	—	—	0.014 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	5.50 xbrli:pure	—	—	273.56 xbrli:pure	—	—	3.36 xbrli:pure	—	—	10.45 xbrli:pure	—	—	—	65.92 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	0.183 xbrli:pure	—	—	8.230 xbrli:pure	—	—	0.159 xbrli:pure	—	—	0.502 xbrli:pure	—	—	—	2.891 xbrli:pure	—
Number of employees	3,181 xbrli:pure	302 xbrli:pure	1,215 xbrli:pure	34,238 xbrli:pure	1,339 xbrli:pure	20,108 xbrli:pure	568 xbrli:pure	—	7,525 xbrli:pure	1,339 xbrli:pure	—	43,683 xbrli:pure	888 xbrli:pure	—	873 xbrli:pure	44,617 xbrli:pure	—	41,852 xbrli:pure	905 xbrli:pure	40,753 xbrli:pure	—	818 xbrli:pure
Average number of temporary employees	16 xbrli:pure	0 xbrli:pure	2 xbrli:pure	12,035 xbrli:pure	6 xbrli:pure	11,628 xbrli:pure	14 xbrli:pure	—	369 xbrli:pure	6 xbrli:pure	—	13,172 xbrli:pure	6 xbrli:pure	—	4 xbrli:pure	13,008 xbrli:pure	—	13,430 xbrli:pure	4 xbrli:pure	14,361 xbrli:pure	—	xbrli:pure
Total shareholder return	—	—	—	—	2.421 xbrli:pure	—	—	—	—	—	—	—	2.213 xbrli:pure	—	1.435 xbrli:pure	—	—	—	1.356 xbrli:pure	—	—	1.414 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