Key Financial Data Of Group

Intimate Merger, Inc. - Filing #7263378

Concept 2024-10-01 to
2025-03-31
As at
2025-03-31
As at
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-03-31
As at
2024-03-31
Key financial data of group
Business results of group
Net sales
1,694,359,000 JPY
2,995,252,000 JPY
1,573,871,000 JPY
Ordinary profit (loss)
134,317,000 JPY
86,492,000 JPY
64,873,000 JPY
Profit (loss) attributable to owners of parent
88,823,000 JPY
57,205,000 JPY
43,040,000 JPY
Comprehensive income
89,674,000 JPY
59,897,000 JPY
43,548,000 JPY
Net assets
1,700,261,000 JPY
1,604,302,000 JPY
1,581,315,000 JPY
Total assets
2,342,057,000 JPY
2,122,100,000 JPY
2,173,140,000 JPY
Basic earnings (loss) per share
26.71
17.29
13.02
Diluted earnings per share
26.37
16.99
12.78
Equity-to-asset ratio
0.710 xbrli:pure
0.740 xbrli:pure
0.715 xbrli:pure
Net cash provided by (used in) operating activities
150,548,000 JPY
10,414,000 JPY
20,117,000 JPY
Net cash provided by (used in) investing activities
JPY
-1,214,000 JPY
-457,000 JPY
Net cash provided by (used in) financing activities
1,955,000 JPY
1,895,000 JPY
1,955,000 JPY
Cash and cash equivalents
1,774,620,000 JPY
1,622,116,000 JPY
1,632,635,000 JPY

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