Key Financial Data Of Group

Integral Corporation - Filing #7272856

Concept 2024-01-01 to
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
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
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
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
Key financial data of group
Business results of group
Net sales
20,174,000,000 JPY
8,996,000,000 JPY
2,776,000,000 JPY
2,637,000,000 JPY
1,159,000,000 JPY
Ordinary profit (loss)
16,845,000,000 JPY
5,423,000,000 JPY
1,152,000,000 JPY
1,228,000,000 JPY
203,000,000 JPY
Net assets
32,999,000,000 JPY
21,998,000,000 JPY
6,531,000,000 JPY
5,452,000,000 JPY
4,077,000,000 JPY
Total assets
38,978,000,000 JPY
29,470,000,000 JPY
14,712,000,000 JPY
13,824,000,000 JPY
9,876,000,000 JPY
Net assets per share
977.81
663.64
239.88
203.97
1,532.45
Basic earnings (loss) per share
355.51
130.49
28.93
31.76
58.11
Diluted earnings per share
333.31
121.32
Equity-to-asset ratio
0.847 xbrli:pure
0.746 xbrli:pure
0.444 xbrli:pure
0.394 xbrli:pure
0.413 xbrli:pure
Rate of return on equity
0.430 xbrli:pure
0.264 xbrli:pure
0.131 xbrli:pure
0.178 xbrli:pure
0.042 xbrli:pure
Price-earnings ratio
12.3 xbrli:pure
20.4 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Number of employees
82 xbrli:pure
82 xbrli:pure
71 xbrli:pure
71 xbrli:pure
63 xbrli:pure
63 xbrli:pure
58 xbrli:pure
58 xbrli:pure
50 xbrli:pure
Revenue
31,230,000,000 JPY
14,082,000,000 JPY
5,435,000,000 JPY
3,863,000,000 JPY
Profit (loss) before tax
25,985,000,000 JPY
10,919,000,000 JPY
2,913,000,000 JPY
1,681,000,000 JPY
Profit (loss), attributable to owners of parent
18,106,000,000 JPY
7,574,000,000 JPY
2,021,000,000 JPY
1,173,000,000 JPY
Comprehensive income, attributable to owners of parent
18,106,000,000 JPY
7,574,000,000 JPY
2,021,000,000 JPY
1,173,000,000 JPY
Equity attributable to owners of parent
57,624,000,000 JPY
39,864,000,000 JPY
19,405,000,000 JPY
17,357,000,000 JPY
Total assets
79,050,000,000 JPY
56,296,000,000 JPY
34,918,000,000 JPY
32,120,000,000 JPY
Owners' equity per share
1,707.49
1,202.64
712.78
649.48
Basic earnings (loss) per share
544.67
262.37
74.52
44.04
Diluted earnings (loss) per share
510.65
243.93
68.48
40.39
Ratio of owners' equity to gross assets
0.729 xbrli:pure
0.708 xbrli:pure
0.556 xbrli:pure
0.540 xbrli:pure
Rate of return on equity
0.371 xbrli:pure
0.256 xbrli:pure
0.110 xbrli:pure
0.070 xbrli:pure
Price-earnings ratio
8.0 xbrli:pure
10.1 xbrli:pure
xbrli:pure
xbrli:pure
Cash flows from (used in) operating activities
5,818,000,000 JPY
5,626,000,000 JPY
383,000,000 JPY
-1,717,000,000 JPY
Cash flows from (used in) investing activities
-102,000,000 JPY
-5,000,000 JPY
0 JPY
-21,000,000 JPY
Cash flows from (used in) financing activities
-2,501,000,000 JPY
10,992,000,000 JPY
-382,000,000 JPY
1,962,000,000 JPY
Cash and cash equivalents
22,137,000,000 JPY
18,922,000,000 JPY
2,309,000,000 JPY
2,309,000,000 JPY

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