Key Financial Data Of Reporting Company

UNICAFE INC. - Filing #7272457

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
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
2020-01-01 to
2020-12-31
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
10,852,080,000 JPY
12,935,995,000 JPY
12,357,899,000 JPY
10,205,354,000 JPY
10,713,988,000 JPY
7,636,091,000 JPY
9,986,046,000 JPY
15,218,566,000 JPY
14,609,726,000 JPY
8,609,667,000 JPY
Ordinary profit (loss)
361,892,000 JPY
536,778,000 JPY
381,735,000 JPY
327,553,000 JPY
-84,451,000 JPY
-82,447,000 JPY
96,843,000 JPY
23,769,000 JPY
-268,413,000 JPY
39,758,000 JPY
Profit (loss)
308,282,000 JPY
276,668,000 JPY
-164,373,000 JPY
178,712,000 JPY
-2,062,619,000 JPY
Share capital
2,520,982,000 JPY
2,518,243,000 JPY
2,514,211,000 JPY
2,509,743,000 JPY
5,008,156,000 JPY
Total number of issued shares
13,869,200 xbrli:shares
13,869,200 xbrli:shares
13,869,200 xbrli:shares
13,869,200 xbrli:shares
13,869,200 xbrli:shares
Net assets
6,089,296,000 JPY
6,520,857,000 JPY
6,161,876,000 JPY
5,882,725,000 JPY
5,817,959,000 JPY
5,705,365,000 JPY
5,968,458,000 JPY
6,098,608,000 JPY
5,885,430,000 JPY
5,900,542,000 JPY
Total assets
13,207,679,000 JPY
14,169,449,000 JPY
13,919,914,000 JPY
12,961,198,000 JPY
13,914,523,000 JPY
12,732,261,000 JPY
13,059,554,000 JPY
14,704,396,000 JPY
12,790,691,000 JPY
14,546,695,000 JPY
Net assets per share
455.10
487.35
460.72
439.85
435.28
426.86
446.84
456.58
440.98
442.11
Dividend paid per share
8.00
8.00
8.00
8.00
8.00
Interim dividend paid per share
Basic earnings (loss) per share
23.04
34.22
33.12
20.69
-14.27
-12.30
13.38
22.05
-156.58
-154.88
Diluted earnings per share
Equity-to-asset ratio
0.461 xbrli:pure
0.460 xbrli:pure
0.443 xbrli:pure
0.454 xbrli:pure
0.418 xbrli:pure
0.448 xbrli:pure
0.457 xbrli:pure
0.415 xbrli:pure
0.460 xbrli:pure
0.406 xbrli:pure
Rate of return on equity
0.052 xbrli:pure
0.072 xbrli:pure
0.074 xbrli:pure
0.048 xbrli:pure
-0.032 xbrli:pure
-0.028 xbrli:pure
0.030 xbrli:pure
0.049 xbrli:pure
-0.299 xbrli:pure
-0.298 xbrli:pure
Price-earnings ratio
39.49 xbrli:pure
26.60 xbrli:pure
27.87 xbrli:pure
44.61 xbrli:pure
-64.38 xbrli:pure
-74.71 xbrli:pure
75.92 xbrli:pure
46.08 xbrli:pure
-6.95 xbrli:pure
-7.02 xbrli:pure
Payout ratio
0.347 xbrli:pure
0.387 xbrli:pure
-0.650 xbrli:pure
0.598 xbrli:pure
-0.001 xbrli:pure
Net cash provided by (used in) operating activities
740,244,000 JPY
1,409,721,000 JPY
437,138,000 JPY
466,740,000 JPY
371,798,000 JPY
Net cash provided by (used in) investing activities
-353,219,000 JPY
-426,784,000 JPY
-543,200,000 JPY
595,357,000 JPY
-111,867,000 JPY
Net cash provided by (used in) financing activities
-832,188,000 JPY
-832,372,000 JPY
-835,077,000 JPY
-491,730,000 JPY
1,040,306,000 JPY
Cash and cash equivalents
3,562,283,000 JPY
4,007,446,000 JPY
3,856,882,000 JPY
4,798,022,000 JPY
4,227,654,000 JPY
Number of employees
168 xbrli:pure
200 xbrli:pure
213 xbrli:pure
175 xbrli:pure
218 xbrli:pure
181 xbrli:pure
165 xbrli:pure
202 xbrli:pure
150 xbrli:pure
250 xbrli:pure
Average number of temporary employees
112 xbrli:pure
134 xbrli:pure
124 xbrli:pure
93 xbrli:pure
110 xbrli:pure
81 xbrli:pure
62 xbrli:pure
75 xbrli:pure
58 xbrli:pure
146 xbrli:pure
Total shareholder return
0.957 xbrli:pure
0.970 xbrli:pure
0.958 xbrli:pure
1.047 xbrli:pure
1.112 xbrli:pure
Total return on share price index
1.827 xbrli:pure
1.515 xbrli:pure
1.181 xbrli:pure
1.211 xbrli:pure
1.074 xbrli:pure

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