Key Financial Data Of Reporting Company

Monstarlab Inc. - Filing #7265919

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	883,794,000 JPY	1,475,564,000 JPY	—	—	—	1,291,690,000 JPY	—	—	—	2,852,153,000 JPY	—	3,983,847,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	-9,633,762,000 JPY	-838,931,000 JPY	—	—	—	-263,637,000 JPY	—	—	—	-849,979,000 JPY	—	216,550,000 JPY	—
Profit (loss)	—	—	—	—	—	-7,122,681,000 JPY	-2,698,467,000 JPY	—	—	—	-1,218,696,000 JPY	—	—	—	-5,090,587,000 JPY	—	-1,605,314,000 JPY	—
Share capital	2,193,315,000 JPY	—	—	—	—	—	—	—	1,940,576,000 JPY	—	—	1,083,744,000 JPY	405,528,000 JPY	—	—	—	—	399,999,000 JPY
Total number of issued shares	39,176,950 xbrli:shares	—	—	—	—	—	—	—	34,326,950 xbrli:shares	—	—	634,039 xbrli:shares	596,989 xbrli:shares	—	—	—	—	527,598 xbrli:shares
Net assets	-3,725,848,000 JPY	—	—	—	—	—	—	—	2,879,282,000 JPY	—	—	3,864,086,000 JPY	3,726,350,000 JPY	—	—	—	—	5,805,881,000 JPY
Total assets	7,108,075,000 JPY	—	—	—	—	—	—	—	14,728,783,000 JPY	—	—	10,754,228,000 JPY	8,462,594,000 JPY	—	—	—	—	9,596,300,000 JPY
Net assets per share	-95.10	—	—	—	—	—	—	—	83.88	—	—	121.89	124.84	—	—	—	—	220.09
Dividend paid per share	—	—	—	—	—			—	—	—		—	—	—		—		—
Interim dividend paid per share	—	—	—	—	—			—	—	—		—	—	—		—		—
Basic earnings (loss) per share	—	—	—	—	—	-204.14	-80.28	—	—	—	-40.08	—	—	—	-188.71	—	-70.41	—
Diluted earnings per share	—	—	—	—	—			—	—	—		—	—	—		—		—
Equity-to-asset ratio	-0.526 xbrli:pure	—	—	—	—	—	—	—	0.196 xbrli:pure	—	—	0.359 xbrli:pure	0.440 xbrli:pure	—	—	—	—	0.605 xbrli:pure
Rate of return on equity	—	—	—	—	—	xbrli:pure	-0.800 xbrli:pure	—	—	—	-0.321 xbrli:pure	—	—	—	-1.068 xbrli:pure	—	-0.368 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Payout ratio	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Number of employees	19 xbrli:pure	36 xbrli:pure	19 xbrli:pure	895 xbrli:pure	950 xbrli:pure	—	—	1,401 xbrli:pure	23 xbrli:pure	1,549 xbrli:pure	—	41 xbrli:pure	61 xbrli:pure	1,353 xbrli:pure	—	1,148 xbrli:pure	—	135 xbrli:pure
Average number of temporary employees	xbrli:pure	16 xbrli:pure	0 xbrli:pure	14 xbrli:pure	30 xbrli:pure	—	—	23 xbrli:pure	xbrli:pure	14 xbrli:pure	—	xbrli:pure	xbrli:pure	17 xbrli:pure	—	77 xbrli:pure	—	xbrli:pure
Total shareholder return	0.084 xbrli:pure	—	—	—	—	—	—	—	0.269 xbrli:pure	—	—	xbrli:pure	xbrli:pure	—	—	—	—	xbrli:pure
Total return on share price index	1.825 xbrli:pure	—	—	—	—	—	—	—	1.515 xbrli:pure	—	—	xbrli:pure	xbrli:pure	—	—	—	—	xbrli:pure