Key Financial Data Of Group

KOSE Corporation - Filing #7270739

Concept As at
2024-12-31
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
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
2021-04-01 to
2021-12-31
As at
2021-12-31
As at
2021-12-31
2021-04-01 to
2021-12-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
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 group
Business results of group
Net sales
113,735,000,000 JPY
322,758,000,000 JPY
300,406,000,000 JPY
112,469,000,000 JPY
289,136,000,000 JPY
115,402,000,000 JPY
224,983,000,000 JPY
85,853,000,000 JPY
125,943,000,000 JPY
279,389,000,000 JPY
146,482,000,000 JPY
327,724,000,000 JPY
Ordinary profit (loss)
46,000,000 JPY
21,646,000,000 JPY
20,252,000,000 JPY
7,996,000,000 JPY
28,394,000,000 JPY
21,433,000,000 JPY
22,371,000,000 JPY
18,923,000,000 JPY
30,244,000,000 JPY
18,745,000,000 JPY
19,177,000,000 JPY
40,932,000,000 JPY
Profit (loss) attributable to owners of parent
7,510,000,000 JPY
11,663,000,000 JPY
18,771,000,000 JPY
13,341,000,000 JPY
11,986,000,000 JPY
26,682,000,000 JPY
Comprehensive income
15,646,000,000 JPY
16,046,000,000 JPY
28,866,000,000 JPY
20,234,000,000 JPY
15,228,000,000 JPY
26,703,000,000 JPY
Net assets
151,711,000,000 JPY
290,630,000,000 JPY
283,038,000,000 JPY
160,141,000,000 JPY
275,349,000,000 JPY
163,459,000,000 JPY
152,610,000,000 JPY
254,267,000,000 JPY
241,299,000,000 JPY
144,524,000,000 JPY
240,202,000,000 JPY
126,475,000,000 JPY
Total assets
190,216,000,000 JPY
383,121,000,000 JPY
371,657,000,000 JPY
195,360,000,000 JPY
359,600,000,000 JPY
201,290,000,000 JPY
186,374,000,000 JPY
320,018,000,000 JPY
308,386,000,000 JPY
188,152,000,000 JPY
308,606,000,000 JPY
163,666,000,000 JPY
Net assets per share
2,658.59
4,771.69
4,664.70
2,806.66
4,539.45
2,865.01
2,675.03
4,178.06
3,952.94
2,533.40
3,920.41
2,217.18
Basic earnings (loss) per share
-11.52
131.62
204.43
117.07
329.03
303.67
233.86
256.90
451.23
210.11
301.18
467.76
Diluted earnings per share
Equity-to-asset ratio
0.798 xbrli:pure
0.711 xbrli:pure
0.716 xbrli:pure
0.820 xbrli:pure
0.720 xbrli:pure
0.812 xbrli:pure
0.819 xbrli:pure
0.745 xbrli:pure
0.731 xbrli:pure
0.768 xbrli:pure
0.725 xbrli:pure
0.773 xbrli:pure
Rate of return on equity
-0.004 xbrli:pure
0.028 xbrli:pure
0.044 xbrli:pure
0.041 xbrli:pure
0.075 xbrli:pure
0.110 xbrli:pure
0.058 xbrli:pure
0.099 xbrli:pure
0.190 xbrli:pure
0.053 xbrli:pure
0.140 xbrli:pure
0.123 xbrli:pure
Price-earnings ratio
-623.35 xbrli:pure
54.54 xbrli:pure
51.73 xbrli:pure
90.33 xbrli:pure
43.83 xbrli:pure
47.49 xbrli:pure
55.80 xbrli:pure
50.80 xbrli:pure
34.71 xbrli:pure
74.53 xbrli:pure
44.26 xbrli:pure
28.50 xbrli:pure
Net cash provided by (used in) operating activities
18,379,000,000 JPY
30,443,000,000 JPY
20,261,000,000 JPY
17,799,000,000 JPY
23,280,000,000 JPY
37,090,000,000 JPY
Net cash provided by (used in) investing activities
-8,932,000,000 JPY
-11,227,000,000 JPY
-6,311,000,000 JPY
-4,722,000,000 JPY
-5,850,000,000 JPY
-19,006,000,000 JPY
Net cash provided by (used in) financing activities
-8,684,000,000 JPY
-9,677,000,000 JPY
-7,313,000,000 JPY
-14,303,000,000 JPY
-7,363,000,000 JPY
-11,448,000,000 JPY
Cash and cash equivalents
107,757,000,000 JPY
105,669,000,000 JPY
94,063,000,000 JPY
81,876,000,000 JPY
80,051,000,000 JPY
70,284,000,000 JPY
Number of employees
5,747 xbrli:pure
598 xbrli:pure
945 xbrli:pure
220 xbrli:pure
1,565 xbrli:pure
8,130 xbrli:pure
7,558 xbrli:pure
874 xbrli:pure
7,940 xbrli:pure
921 xbrli:pure
892 xbrli:pure
8,612 xbrli:pure
8,767 xbrli:pure
849 xbrli:pure
8,246 xbrli:pure
1,284 xbrli:pure
Average number of temporary employees
3,451 xbrli:pure
167 xbrli:pure
106 xbrli:pure
1,007 xbrli:pure
258 xbrli:pure
4,883 xbrli:pure
5,258 xbrli:pure
252 xbrli:pure
5,239 xbrli:pure
276 xbrli:pure
279 xbrli:pure
5,403 xbrli:pure
5,636 xbrli:pure
287 xbrli:pure
5,814 xbrli:pure
319 xbrli:pure

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