Key Financial Data Of Group

Intimate Merger, Inc. - Filing #7290705

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
As at
2024-09-30
2023-10-01 to
2024-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
As at
2020-09-30
2019-10-01 to
2020-09-30
Key financial data of group
Business results of group
Net sales
3,000,652,000 JPY
2,995,252,000 JPY
2,987,806,000 JPY
2,982,406,000 JPY
2,805,992,000 JPY
2,800,637,000 JPY
2,022,406,000 JPY
2,017,169,000 JPY
2,042,049,000 JPY
2,042,303,000 JPY
Ordinary profit (loss)
82,559,000 JPY
86,492,000 JPY
138,571,000 JPY
139,065,000 JPY
101,743,000 JPY
92,477,000 JPY
62,775,000 JPY
39,849,000 JPY
52,761,000 JPY
36,467,000 JPY
Profit (loss) attributable to owners of parent
57,205,000 JPY
100,883,000 JPY
70,594,000 JPY
29,753,000 JPY
20,053,000 JPY
Comprehensive income
59,897,000 JPY
101,037,000 JPY
65,965,000 JPY
24,406,000 JPY
19,955,000 JPY
Net assets
1,604,302,000 JPY
1,589,664,000 JPY
1,522,015,000 JPY
1,531,158,000 JPY
1,409,538,000 JPY
1,418,366,000 JPY
1,296,680,000 JPY
1,314,954,000 JPY
1,218,060,000 JPY
1,231,063,000 JPY
Total assets
2,122,100,000 JPY
2,107,807,000 JPY
2,084,573,000 JPY
2,093,090,000 JPY
1,978,654,000 JPY
1,987,606,000 JPY
1,737,376,000 JPY
1,755,242,000 JPY
1,598,447,000 JPY
1,611,551,000 JPY
Net assets per share
474.49
476.76
461.83
458.69
433.59
430.36
417.33
415.50
420.85
415.22
Basic earnings (loss) per share
16.45
17.29
30.72
30.77
23.40
21.91
9.07
9.72
12.91
7.13
Diluted earnings per share
16.15
16.99
29.90
29.95
22.47
21.04
8.33
8.93
11.05
6.10
Equity-to-asset ratio
0.7404 xbrli:pure
0.7490 xbrli:pure
0.7284 xbrli:pure
0.7205 xbrli:pure
0.7124 xbrli:pure
0.7039 xbrli:pure
0.7463 xbrli:pure
0.7355 xbrli:pure
0.7620 xbrli:pure
0.7457 xbrli:pure
Rate of return on equity
0.0351 xbrli:pure
0.0372 xbrli:pure
0.0688 xbrli:pure
0.0694 xbrli:pure
0.0556 xbrli:pure
0.0524 xbrli:pure
0.0221 xbrli:pure
0.0239 xbrli:pure
0.0394 xbrli:pure
0.0167 xbrli:pure
Price-earnings ratio
44.98 xbrli:pure
42.80 xbrli:pure
41.21 xbrli:pure
41.14 xbrli:pure
55.09 xbrli:pure
58.83 xbrli:pure
215.88 xbrli:pure
201.44 xbrli:pure
201.78 xbrli:pure
365.36 xbrli:pure
Net cash provided by (used in) operating activities
10,414,000 JPY
148,724,000 JPY
90,460,000 JPY
98,440,000 JPY
-39,882,000 JPY
Net cash provided by (used in) investing activities
-1,214,000 JPY
-481,000 JPY
-3,410,000 JPY
33,642,000 JPY
-57,765,000 JPY
Net cash provided by (used in) financing activities
1,895,000 JPY
2,992,000 JPY
21,789,000 JPY
50,855,000 JPY
680,808,000 JPY
Cash and cash equivalents
1,622,116,000 JPY
1,611,021,000 JPY
1,459,785,000 JPY
1,350,946,000 JPY
1,168,007,000 JPY
Number of employees
55 xbrli:pure
55 xbrli:pure
56 xbrli:pure
56 xbrli:pure
53 xbrli:pure
53 xbrli:pure
41 xbrli:pure
41 xbrli:pure
40 xbrli:pure
40 xbrli:pure
Average number of temporary employees
7 xbrli:pure
7 xbrli:pure
2 xbrli:pure
2 xbrli:pure
0 xbrli:pure
0 xbrli:pure
1 xbrli:pure
1 xbrli:pure
2 xbrli:pure
2 xbrli:pure

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