Key Financial Data Of Reporting Company

CARE TWENTYONE CORPORATION - Filing #7287371

Concept As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2022-10-31
As at
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2020-11-01 to
2021-10-31
As at
2021-10-31
As at
2021-10-31
2020-11-01 to
2021-10-31
2019-11-01 to
2020-10-31
2019-11-01 to
2020-10-31
As at
2020-10-31
As at
2020-10-31
Key financial data of reporting company
Business results of reporting company
Net sales
42,592,394,000 JPY
45,396,768,000 JPY
41,098,987,000 JPY
38,495,717,000 JPY
38,398,128,000 JPY
35,754,477,000 JPY
33,554,454,000 JPY
36,361,002,000 JPY
31,757,155,000 JPY
33,984,307,000 JPY
Ordinary profit (loss)
-182,992,000 JPY
-239,252,000 JPY
197,592,000 JPY
157,039,000 JPY
1,157,511,000 JPY
720,342,000 JPY
1,373,861,000 JPY
1,677,829,000 JPY
975,308,000 JPY
1,107,968,000 JPY
Profit (loss)
185,671,000 JPY
-18,559,000 JPY
307,763,000 JPY
768,411,000 JPY
589,487,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Total number of issued shares
14,844,000 xbrli:shares
14,844,000 xbrli:shares
14,844,000 xbrli:shares
14,844,000 xbrli:shares
4,948,000 xbrli:shares
Net assets
3,668,502,000 JPY
4,727,584,000 JPY
4,561,479,000 JPY
5,518,001,000 JPY
6,475,589,000 JPY
5,554,182,000 JPY
6,183,407,000 JPY
6,774,148,000 JPY
4,655,613,000 JPY
5,074,347,000 JPY
Total assets
30,166,964,000 JPY
31,668,524,000 JPY
30,330,200,000 JPY
31,819,469,000 JPY
36,378,442,000 JPY
34,962,456,000 JPY
36,607,035,000 JPY
37,600,176,000 JPY
35,459,008,000 JPY
36,196,145,000 JPY
Net assets per share
271.84
349.11
338.34
407.75
479.98
412.43
459.51
502.79
346.10
376.62
Dividend paid per share
17.00
17.00
17.00
25.00
35.00
Interim dividend paid per share
7.00
7.00
7.00
15.00
Basic earnings (loss) per share
13.76
20.64
0.46
-1.38
46.83
22.86
57.10
69.63
43.56
52.07
Diluted earnings per share
Equity-to-asset ratio
0.122 xbrli:pure
0.149 xbrli:pure
0.150 xbrli:pure
0.173 xbrli:pure
0.178 xbrli:pure
0.159 xbrli:pure
0.169 xbrli:pure
0.180 xbrli:pure
0.131 xbrli:pure
0.140 xbrli:pure
Rate of return on equity
0.045 xbrli:pure
0.054 xbrli:pure
0.001 xbrli:pure
-0.004 xbrli:pure
0.095 xbrli:pure
0.052 xbrli:pure
0.142 xbrli:pure
0.158 xbrli:pure
0.135 xbrli:pure
0.150 xbrli:pure
Price-earnings ratio
30.0 xbrli:pure
20.0 xbrli:pure
1,453.7 xbrli:pure
xbrli:pure
16.1 xbrli:pure
32.9 xbrli:pure
15.6 xbrli:pure
12.8 xbrli:pure
15.9 xbrli:pure
13.3 xbrli:pure
Payout ratio
1.236 xbrli:pure
xbrli:pure
0.744 xbrli:pure
0.263 xbrli:pure
0.265 xbrli:pure
Net cash provided by (used in) operating activities
709,853,000 JPY
2,142,123,000 JPY
1,113,100,000 JPY
2,611,029,000 JPY
2,875,304,000 JPY
Net cash provided by (used in) investing activities
-1,019,850,000 JPY
-2,602,361,000 JPY
-1,394,187,000 JPY
-1,380,868,000 JPY
-1,106,600,000 JPY
Net cash provided by (used in) financing activities
782,006,000 JPY
1,199,202,000 JPY
-679,931,000 JPY
-1,334,996,000 JPY
-77,194,000 JPY
Cash and cash equivalents
3,076,769,000 JPY
2,605,972,000 JPY
1,869,938,000 JPY
2,823,654,000 JPY
2,925,538,000 JPY
Number of employees
1,525 xbrli:pure
297 xbrli:pure
5,309 xbrli:pure
4,475 xbrli:pure
1,381 xbrli:pure
537 xbrli:pure
4,475 xbrli:pure
297 xbrli:pure
6,153 xbrli:pure
2,950 xbrli:pure
2,950 xbrli:pure
1,525 xbrli:pure
5,143 xbrli:pure
5,906 xbrli:pure
5,560 xbrli:pure
4,793 xbrli:pure
4,463 xbrli:pure
5,194 xbrli:pure
4,308 xbrli:pure
5,011 xbrli:pure
Average number of temporary employees
3,007 xbrli:pure
xbrli:pure
3,007 xbrli:pure
3,007 xbrli:pure
xbrli:pure
xbrli:pure
3,007 xbrli:pure
xbrli:pure
3,007 xbrli:pure
xbrli:pure
xbrli:pure
3,007 xbrli:pure
2,647 xbrli:pure
2,647 xbrli:pure
2,561 xbrli:pure
2,561 xbrli:pure
2,404 xbrli:pure
2,404 xbrli:pure
2,276 xbrli:pure
2,276 xbrli:pure
Total shareholder return
0.881 xbrli:pure
1.302 xbrli:pure
1.429 xbrli:pure
1.645 xbrli:pure
1.280 xbrli:pure
Total return on share price index
1.823 xbrli:pure
1.489 xbrli:pure
1.243 xbrli:pure
1.256 xbrli:pure
0.971 xbrli:pure

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