Key Financial Data Of Reporting Company

FUJIMAK CORPORATION - Filing #7269366

Concept	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	2020-04-01 to 2020-12-31	2020-04-01 to 2020-12-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	40,608,431,000 JPY	45,637,423,000 JPY	—	—	38,461,993,000 JPY	—	35,250,977,000 JPY	—	—	32,380,193,000 JPY	—	29,801,641,000 JPY	26,951,134,000 JPY	—	—	29,387,199,000 JPY	—	—	19,918,839,000 JPY	21,403,863,000 JPY	35,361,335,000 JPY	—	37,812,733,000 JPY	—
Ordinary profit (loss)	—	—	2,426,051,000 JPY	3,408,182,000 JPY	—	—	2,396,712,000 JPY	—	1,968,887,000 JPY	—	—	1,576,552,000 JPY	—	1,403,530,000 JPY	975,791,000 JPY	—	—	1,206,989,000 JPY	—	—	50,369,000 JPY	185,292,000 JPY	1,257,174,000 JPY	—	1,829,339,000 JPY	—
Profit (loss)	—	—	1,714,038,000 JPY	—	—	—	—	—	1,406,080,000 JPY	—	—	—	—	868,836,000 JPY	594,389,000 JPY	—	—	—	—	—	-55,081,000 JPY	—	775,673,000 JPY	—	—	—
Share capital	—	1,471,150,000 JPY	—	—	—	—	—	—	—	1,471,150,000 JPY	—	—	1,471,150,000 JPY	—	—	1,471,150,000 JPY	—	—	1,471,150,000 JPY	—	—	—	—	—	—	1,471,150,000 JPY
Total number of issued shares	—	14,272,000 xbrli:shares	—	—	—	—	—	—	—	14,272,000 xbrli:shares	—	—	14,272,000 xbrli:shares	—	—	14,272,000 xbrli:shares	—	—	14,272,000 xbrli:shares	—	—	—	—	—	—	14,272,000 xbrli:shares
Net assets	—	18,555,334,000 JPY	—	—	—	24,416,381,000 JPY	—	21,894,274,000 JPY	—	17,212,717,000 JPY	20,113,296,000 JPY	—	15,832,970,000 JPY	—	—	15,077,030,000 JPY	19,068,039,000 JPY	—	14,720,591,000 JPY	18,495,912,000 JPY	—	—	—	18,584,920,000 JPY	—	14,911,317,000 JPY
Total assets	—	35,543,258,000 JPY	—	—	—	45,516,594,000 JPY	—	41,619,999,000 JPY	—	33,893,693,000 JPY	35,729,524,000 JPY	—	28,433,580,000 JPY	—	—	27,464,846,000 JPY	34,435,705,000 JPY	—	25,855,870,000 JPY	31,693,451,000 JPY	—	—	—	35,877,054,000 JPY	—	29,972,983,000 JPY
Net assets per share	—	1,415.76	—	—	—	1,856.51	—	1,670.52	—	1,313.32	1,534.64	—	1,208.05	—	—	1,150.37	1,454.88	—	1,123.17	1,411.22	—	—	—	1,418.02	—	1,137.72
Dividend paid per share	—	—	40.00	—	—	—	—	—	24.00	—	—	—	—	22.00	20.00	—	—	—	—	—	20.00	—	20.00	—	—	—
Interim dividend paid per share	—	—	15.00	—	—	—	—	—		—	—	—	—			—	—	—	—	—		—		—	—	—
Basic earnings (loss) per share	—	—	130.78	172.92	—	—	127.74	—	107.28	—	—	75.73	—	66.29	45.35	—	—	49.56	—	—	-4.20	0.89	59.18	—	84.64	—
Diluted earnings per share	—	—			—	—		—		—	—		—			—	—		—	—				—		—
Equity-to-asset ratio	—	0.522 xbrli:pure	—	—	—	0.535 xbrli:pure	—	0.526 xbrli:pure	—	0.508 xbrli:pure	0.563 xbrli:pure	—	0.557 xbrli:pure	—	—	0.549 xbrli:pure	0.554 xbrli:pure	—	0.569 xbrli:pure	0.584 xbrli:pure	—	—	—	0.518 xbrli:pure	—	0.497 xbrli:pure
Rate of return on equity	—	—	0.096 xbrli:pure	0.098 xbrli:pure	—	—	0.080 xbrli:pure	—	0.085 xbrli:pure	—	—	0.051 xbrli:pure	—	0.056 xbrli:pure	0.040 xbrli:pure	—	—	0.035 xbrli:pure	—	—	-0.004 xbrli:pure	0.001 xbrli:pure	0.052 xbrli:pure	—	0.060 xbrli:pure	—
Price-earnings ratio	—	—	7.14 xbrli:pure	5.40 xbrli:pure	—	—	6.22 xbrli:pure	—	7.41 xbrli:pure	—	—	8.97 xbrli:pure	—	10.24 xbrli:pure	16.89 xbrli:pure	—	—	15.46 xbrli:pure	—	—	xbrli:pure	868.54 xbrli:pure	10.98 xbrli:pure	—	7.68 xbrli:pure	—
Payout ratio	—	—	0.306 xbrli:pure	—	—	—	—	—	0.224 xbrli:pure	—	—	—	—	0.332 xbrli:pure	0.441 xbrli:pure	—	—	—	—	—	xbrli:pure	—	0.338 xbrli:pure	—	—	—
Net cash provided by (used in) operating activities	—	—	—	3,141,157,000 JPY	—	—	2,853,436,000 JPY	—	—	—	—	290,477,000 JPY	—	—	—	—	—	2,598,184,000 JPY	—	—	—	1,130,764,000 JPY	—	—	1,215,692,000 JPY	—
Net cash provided by (used in) investing activities	—	—	—	-2,696,767,000 JPY	—	—	-3,391,151,000 JPY	—	—	—	—	-446,175,000 JPY	—	—	—	—	—	-1,927,283,000 JPY	—	—	—	-1,735,997,000 JPY	—	—	-1,125,651,000 JPY	—
Net cash provided by (used in) financing activities	—	—	—	70,423,000 JPY	—	—	464,597,000 JPY	—	—	—	—	-450,544,000 JPY	—	—	—	—	—	-445,896,000 JPY	—	—	—	366,467,000 JPY	—	—	-820,819,000 JPY	—
Cash and cash equivalents	—	—	—	—	—	9,245,429,000 JPY	—	8,310,520,000 JPY	—	—	8,241,164,000 JPY	—	—	—	—	—	8,802,190,000 JPY	—	—	8,537,600,000 JPY	—	—	—	8,748,113,000 JPY	—	—
Number of employees	23 xbrli:pure	593 xbrli:pure	—	—	23 xbrli:pure	1,141 xbrli:pure	—	1,093 xbrli:pure	—	588 xbrli:pure	1,045 xbrli:pure	—	585 xbrli:pure	—	—	590 xbrli:pure	1,045 xbrli:pure	—	602 xbrli:pure	1,048 xbrli:pure	—	—	—	1,055 xbrli:pure	—	595 xbrli:pure
Average number of temporary employees	4 xbrli:pure	98 xbrli:pure	—	—	4 xbrli:pure	215 xbrli:pure	—	220 xbrli:pure	—	107 xbrli:pure	215 xbrli:pure	—	103 xbrli:pure	—	—	102 xbrli:pure	212 xbrli:pure	—	111 xbrli:pure	236 xbrli:pure	—	—	—	246 xbrli:pure	—	113 xbrli:pure
Total shareholder return	—	1.254 xbrli:pure	—	—	—	—	—	—	—	1.046 xbrli:pure	—	—	0.884 xbrli:pure	—	—	0.959 xbrli:pure	—	—	0.944 xbrli:pure	—	—	—	—	—	—	0.778 xbrli:pure
Total return on share price index	—	0.188 xbrli:pure	—	—	—	—	—	—	—	0.173 xbrli:pure	—	—	0.147 xbrli:pure	—	—	1.125 xbrli:pure	—	—	0.970 xbrli:pure	—	—	—	—	—	—	0.771 xbrli:pure