Key Financial Data Of Reporting Company

LIFULL Co.,Ltd. - Filing #7290631

Concept	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	23,487,000,000 JPY	—	—	—	—	22,904,000,000 JPY	—	22,731,000,000 JPY	—	—	—	23,106,000,000 JPY	—	23,896,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	2,368,000,000 JPY	—	—	—	—	2,628,000,000 JPY	—	-130,000,000 JPY	—	—	—	1,508,000,000 JPY	—	3,495,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	1,566,000,000 JPY	—	—	—	—	1,526,000,000 JPY	—	-378,000,000 JPY	—	—	—	-9,790,000,000 JPY	—	2,538,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	9,716,000,000 JPY	—	—	9,716,000,000 JPY	—	—	—	9,716,000,000 JPY	—	9,716,000,000 JPY	—	—	—	9,716,000,000 JPY	—
Total number of issued shares	—	—	—	—	—	—	134,239 xbrli:shares	—	—	134,239 xbrli:shares	—	—	—	134,239 xbrli:shares	—	134,239 xbrli:shares	—	—	—	134,239 xbrli:shares	—
Net assets	—	—	—	—	—	—	25,324,000,000 JPY	—	—	24,348,000,000 JPY	—	—	—	24,131,000,000 JPY	—	24,910,000,000 JPY	—	—	—	35,357,000,000 JPY	—
Total assets	—	—	—	—	—	—	32,301,000,000 JPY	—	—	33,326,000,000 JPY	—	—	—	34,644,000,000 JPY	—	34,122,000,000 JPY	—	—	—	48,729,000,000 JPY	—
Net assets per share	—	—	—	—	—	—	197.45	—	—	189.47	—	—	—	182.46	—	188.75	—	—	—	268.30	—
Dividend paid per share	—	—	—	—	—	0.73	—	—	—	—	4.26	—	2.25	—	—	—	3.62	—	5.29	—	—
Interim dividend paid per share	—	—	—	—	—		—	—	—	—		—		—	—	—		—		—	—
Basic earnings (loss) per share	—	—	—	—	—	12.24	—	—	—	—	11.88	—	-2.87	—	—	—	-74.30	—	19.01	—	—
Diluted earnings per share	—	—	—	—	—	12.19	—	—	—	—	11.86	—		—	—	—		—		—	—
Equity-to-asset ratio	—	—	—	—	—	—	0.782 xbrli:pure	—	—	0.728 xbrli:pure	—	—	—	0.694 xbrli:pure	—	0.729 xbrli:pure	—	—	—	0.726 xbrli:pure	—
Rate of return on equity	—	—	—	—	—	0.063 xbrli:pure	—	—	—	—	0.063 xbrli:pure	—	-0.015 xbrli:pure	—	—	—	-0.325 xbrli:pure	—	0.073 xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	11.6 xbrli:pure	—	—	—	—	19.7 xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	23.3 xbrli:pure	—	—
Payout ratio	—	—	—	—	—	xbrli:pure	—	—	—	—	0.529 xbrli:pure	—	0.250 xbrli:pure	—	—	—	xbrli:pure	—	0.608 xbrli:pure	—	—
Number of employees	847 xbrli:pure	1,758 xbrli:pure	649 xbrli:pure	xbrli:pure	808 xbrli:pure	—	669 xbrli:pure	103 xbrli:pure	20 xbrli:pure	664 xbrli:pure	—	1,504 xbrli:pure	—	743 xbrli:pure	1,291 xbrli:pure	742 xbrli:pure	—	1,300 xbrli:pure	—	709 xbrli:pure	1,268 xbrli:pure
Average number of temporary employees	xbrli:pure	130 xbrli:pure	92 xbrli:pure	xbrli:pure	112 xbrli:pure	—	100 xbrli:pure	18 xbrli:pure	8 xbrli:pure	107 xbrli:pure	—	186 xbrli:pure	—	118 xbrli:pure	177 xbrli:pure	121 xbrli:pure	—	198 xbrli:pure	—	121 xbrli:pure	205 xbrli:pure
Total shareholder return	—	—	—	—	—	—	0.225 xbrli:pure	—	—	0.355 xbrli:pure	—	—	—	0.245 xbrli:pure	—	0.539 xbrli:pure	—	—	—	0.638 xbrli:pure	—
Total return on share price index	—	—	—	—	—	—	1.879 xbrli:pure	—	—	1.612 xbrli:pure	—	—	—	1.242 xbrli:pure	—	1.337 xbrli:pure	—	—	—	1.049 xbrli:pure	—