Key Financial Data Of Reporting Company

Premium Group Co., Ltd. - Filing #7252997

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	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	—	—	—	—	—	—	7,180,000,000 JPY	—	—	4,571,000,000 JPY	—	—	3,716,000,000 JPY	—	—	3,098,000,000 JPY	—	—	—	2,404,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	3,882,000,000 JPY	—	—	2,045,000,000 JPY	—	—	1,914,000,000 JPY	—	—	1,470,000,000 JPY	—	—	—	1,058,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	3,829,000,000 JPY	—	—	1,841,000,000 JPY	—	—	1,916,000,000 JPY	—	—	1,423,000,000 JPY	—	—	—	1,032,000,000 JPY	—
Share capital	—	—	—	—	1,683,000,000 JPY	—	—	—	—	—	—	1,680,000,000 JPY	—	1,674,000,000 JPY	—	—	—	1,668,000,000 JPY	—	—	1,640,000,000 JPY
Total number of issued shares	—	—	—	—	40,540,170 xbrli:shares	—	—	—	—	—	—	40,470,570 xbrli:shares	—	40,327,770 xbrli:shares	—	—	—	13,394,990 xbrli:shares	—	—	13,334,390 xbrli:shares
Net assets	—	—	—	—	8,645,000,000 JPY	—	—	—	—	—	—	5,894,000,000 JPY	—	6,850,000,000 JPY	—	—	—	5,380,000,000 JPY	—	—	4,492,000,000 JPY
Total assets	—	—	—	—	19,145,000,000 JPY	—	—	—	—	—	—	14,414,000,000 JPY	—	14,197,000,000 JPY	—	—	—	12,635,000,000 JPY	—	—	13,446,000,000 JPY
Net assets per share	—	—	—	—	227.31	—	—	—	—	—	—	155.58	—	176.15	—	—	—	139.38	—	—	116.93
Dividend paid per share	—	—	—	—	—	—	40.00	—	—	28.00	—	—	21.00	—	—	51.00	—	—	—	46.00	—
Interim dividend paid per share	—	—	—	—	—	—	20.00	—	—	13.00	—	—	10.00	—	—	25.00	—	—	—	22.50	—
Basic earnings (loss) per share	—	—	—	—	—	—	100.93	—	—	47.70	—	—	49.48	—	—	36.99	—	—	—	26.96	—
Diluted earnings per share	—	—	—	—	—	—	100.42	—	—	47.50	—	—	49.16	—	—	36.67	—	—	—	26.65	—
Equity-to-asset ratio	—	—	—	—	0.437 xbrli:pure	—	—	—	—	—	—	0.396 xbrli:pure	—	0.476 xbrli:pure	—	—	—	0.423 xbrli:pure	—	—	0.334 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	0.544 xbrli:pure	—	—	0.296 xbrli:pure	—	—	0.317 xbrli:pure	—	—	0.289 xbrli:pure	—	—	—	0.243 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	20.61 xbrli:pure	—	—	43.21 xbrli:pure	—	—	34.26 xbrli:pure	—	—	36.45 xbrli:pure	—	—	—	29.83 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	0.396 xbrli:pure	—	—	0.587 xbrli:pure	—	—	0.424 xbrli:pure	—	—	0.460 xbrli:pure	—	—	—	0.569 xbrli:pure	—
Number of employees	187 xbrli:pure	378 xbrli:pure	121 xbrli:pure	814 xbrli:pure	121 xbrli:pure	121 xbrli:pure	—	9 xbrli:pure	119 xbrli:pure	—	740 xbrli:pure	87 xbrli:pure	—	84 xbrli:pure	700 xbrli:pure	—	679 xbrli:pure	77 xbrli:pure	627 xbrli:pure	—	62 xbrli:pure
Average number of temporary employees	17 xbrli:pure	59 xbrli:pure	12 xbrli:pure	98 xbrli:pure	12 xbrli:pure	12 xbrli:pure	—	0 xbrli:pure	10 xbrli:pure	—	97 xbrli:pure	9 xbrli:pure	—	18 xbrli:pure	95 xbrli:pure	—	89 xbrli:pure	17 xbrli:pure	87 xbrli:pure	—	14 xbrli:pure
Total shareholder return	—	—	—	—	4.077 xbrli:pure	—	—	—	—	—	—	3.967 xbrli:pure	—	3.238 xbrli:pure	—	—	—	2.556 xbrli:pure	—	—	1.517 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