Key Financial Data Of Reporting Company

ITOCHU ENEX CO.,LTD. - Filing #7258384

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	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
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	686,279,000,000 JPY	745,216,000,000 JPY	—	—	811,692,000,000 JPY	—	—	772,276,000,000 JPY	—	—	—	653,843,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	15,125,000,000 JPY	11,734,000,000 JPY	—	—	12,653,000,000 JPY	—	—	5,867,000,000 JPY	—	—	—	8,173,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	11,205,000,000 JPY	9,243,000,000 JPY	—	—	9,674,000,000 JPY	—	—	5,071,000,000 JPY	—	—	—	5,922,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	—	—	19,878,000,000 JPY	—	—	—	—	—	19,878,000,000 JPY	—	19,878,000,000 JPY	—	—	—	19,878,000,000 JPY	—	—	19,878,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	116,881,000 xbrli:shares	—	—	—	—	—	116,881,000 xbrli:shares	—	116,881,000 xbrli:shares	—	—	—	116,881,000 xbrli:shares	—	—	116,881,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	—	—	104,507,000,000 JPY	—	—	—	—	—	100,840,000,000 JPY	—	96,712,000,000 JPY	—	—	—	92,915,000,000 JPY	—	—	93,795,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	—	—	248,447,000,000 JPY	—	—	—	—	—	254,902,000,000 JPY	—	241,109,000,000 JPY	—	—	—	260,250,000,000 JPY	—	—	229,472,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	—	—	926.66	—	—	—	—	—	893.30	—	856.96	—	—	—	823.13	—	—	830.92
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—	—	62.00	54.00	—	—	50.00	—	—	48.00	—	—	—	50.00	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—	—	28.00	26.00	—	—	24.00	—	—	23.00	—	—	—	22.00	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	—	—	—	99.35	81.89	—	—	85.70	—	—	44.93	—	—	—	52.46	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	0.4206 xbrli:pure	—	—	—	—	—	0.3956 xbrli:pure	—	0.4011 xbrli:pure	—	—	—	0.3570 xbrli:pure	—	—	0.4087 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1091 xbrli:pure	0.0936 xbrli:pure	—	—	0.1020 xbrli:pure	—	—	0.0543 xbrli:pure	—	—	—	0.0635 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	16.14 xbrli:pure	19.17 xbrli:pure	—	—	13.17 xbrli:pure	—	—	22.86 xbrli:pure	—	—	—	20.82 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	0.6240 xbrli:pure	0.6594 xbrli:pure	—	—	0.5834 xbrli:pure	—	—	1.0683 xbrli:pure	—	—	—	0.9531 xbrli:pure	—
Number of employees	124 xbrli:pure	104 xbrli:pure	3,129 xbrli:pure	158 xbrli:pure	5,191 xbrli:pure	5,033 xbrli:pure	291 xbrli:pure	63 xbrli:pure	394 xbrli:pure	470 xbrli:pure	449 xbrli:pure	1,040 xbrli:pure	158 xbrli:pure	—	—	5,365 xbrli:pure	505 xbrli:pure	—	490 xbrli:pure	5,461 xbrli:pure	—	5,641 xbrli:pure	564 xbrli:pure	5,558 xbrli:pure	—	580 xbrli:pure
Average number of temporary employees	26 xbrli:pure	28 xbrli:pure	1,771 xbrli:pure	30 xbrli:pure	2,259 xbrli:pure	2,229 xbrli:pure	55 xbrli:pure	1 xbrli:pure	121 xbrli:pure	74 xbrli:pure	85 xbrli:pure	263 xbrli:pure	30 xbrli:pure	—	—	2,178 xbrli:pure	89 xbrli:pure	—	87 xbrli:pure	2,027 xbrli:pure	—	2,096 xbrli:pure	97 xbrli:pure	2,105 xbrli:pure	—	86 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	—	2.212 xbrli:pure	—	—	—	—	—	2.100 xbrli:pure	—	1.513 xbrli:pure	—	—	—	1.333 xbrli:pure	—	—	1.353 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