Key Financial Data Of Reporting Company

Link and Motivation Inc. - Filing #7272740

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	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	As at 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 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	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	—	—	—	—	—	—	—	—	—	11,579,000,000 JPY	—	—	9,734,000,000 JPY	—	—	—	8,883,000,000 JPY	8,304,000,000 JPY	—	—	—	7,460,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	6,482,000,000 JPY	—	—	2,306,000,000 JPY	—	—	—	489,000,000 JPY	-356,000,000 JPY	—	—	—	2,311,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	6,365,000,000 JPY	—	—	2,451,000,000 JPY	—	—	—	71,000,000 JPY	-413,000,000 JPY	—	—	—	337,000,000 JPY	—
Share capital	—	—	—	—	—	—	1,380,000,000 JPY	—	—	—	—	—	—	1,380,000,000 JPY	—	1,380,000,000 JPY	—	—	1,380,000,000 JPY	—	1,380,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	109,000,000 xbrli:shares	—	—	—	—	—	—	113,068,000 xbrli:shares	—	113,068,000 xbrli:shares	—	—	113,068,000 xbrli:shares	—	113,068,000 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	10,070,000,000 JPY	—	—	—	—	—	—	6,526,000,000 JPY	—	6,431,000,000 JPY	—	—	7,205,000,000 JPY	—	4,181,000,000 JPY	—	—
Total assets	—	—	—	—	—	—	25,553,000,000 JPY	—	—	—	—	—	—	23,267,000,000 JPY	—	22,613,000,000 JPY	—	—	24,002,000,000 JPY	—	26,976,000,000 JPY	—	—
Net assets per share	—	—	—	—	—	—	94.58	—	—	—	—	—	—	59.63	—	57.65	—	—	64.59	—	39.85	—	—
Dividend paid per share	—	—	—	—	—	—	—	—	—	12.2	—	—	11.3	—	—	—	7.7	7.4	—	—	—	7.2	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	5.9	—	—	5.6	—	—	—	3.8	3.6	—	—	—	3.6	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	59.28	—	—	22.00	—	—	—	0.64	-3.93	—	—	—	3.22	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—		—	—		—	—	—			—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	0.394 xbrli:pure	—	—	—	—	—	—	0.280 xbrli:pure	—	0.284 xbrli:pure	—	—	0.300 xbrli:pure	—	0.155 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	—	—	—	—	—	0.767 xbrli:pure	—	—	0.378 xbrli:pure	—	—	—	0.011 xbrli:pure	xbrli:pure	—	—	—	0.081 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	10.0 xbrli:pure	—	—	25.3 xbrli:pure	—	—	—	1,002.2 xbrli:pure	xbrli:pure	—	—	—	181.9 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	0.206 xbrli:pure	—	—	0.514 xbrli:pure	—	—	—	11.964 xbrli:pure	xbrli:pure	—	—	—	2.239 xbrli:pure	—
Number of employees	xbrli:pure	2 xbrli:pure	498 xbrli:pure	641 xbrli:pure	535 xbrli:pure	xbrli:pure	535 xbrli:pure	343 xbrli:pure	xbrli:pure	—	1,484 xbrli:pure	1,470 xbrli:pure	—	499 xbrli:pure	1,505 xbrli:pure	470 xbrli:pure	—	—	376 xbrli:pure	1,493 xbrli:pure	403 xbrli:pure	—	1,498 xbrli:pure
Average number of temporary employees	xbrli:pure	xbrli:pure	68 xbrli:pure	56 xbrli:pure	48 xbrli:pure	xbrli:pure	48 xbrli:pure	3,231 xbrli:pure	xbrli:pure	—	3,355 xbrli:pure	3,056 xbrli:pure	—	37 xbrli:pure	3,042 xbrli:pure	36 xbrli:pure	—	—	36 xbrli:pure	5,205 xbrli:pure	15 xbrli:pure	—	5,332 xbrli:pure
Total shareholder return	—	—	—	—	—	—	1.004 xbrli:pure	—	—	—	—	—	—	0.929 xbrli:pure	—	1.049 xbrli:pure	—	—	0.888 xbrli:pure	—	0.931 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	—	1.825 xbrli:pure	—	—	—	—	—	—	1.515 xbrli:pure	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	1.074 xbrli:pure	—	—