Key Financial Data Of Reporting Company

Decollte Holdings Corporation - Filing #7291287

Concept	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 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	—	529,923,000 JPY	—	—	—	—	—	—	—	—	602,710,000 JPY	—	703,637,000 JPY	—	—	—	732,289,000 JPY	—	649,948,000 JPY	—	—
Ordinary profit (loss)	—	164,373,000 JPY	—	—	—	—	—	—	—	—	101,261,000 JPY	—	95,586,000 JPY	—	—	—	-27,372,000 JPY	—	43,161,000 JPY	—	—
Profit (loss)	—	170,846,000 JPY	—	—	—	—	—	—	—	—	92,114,000 JPY	—	527,523,000 JPY	—	—	—	-17,163,000 JPY	—	27,367,000 JPY	—	—
Share capital	—	—	155,384,000 JPY	—	—	—	—	—	—	155,384,000 JPY	—	—	—	155,384,000 JPY	—	155,384,000 JPY	—	—	—	100,000,000 JPY	—
Total number of issued shares	—	—	5,670,000 xbrli:shares	—	—	—	—	—	—	5,670,000 xbrli:shares	—	—	—	5,670,000 xbrli:shares	—	5,670,000 xbrli:shares	—	—	—	2,800,000 xbrli:shares	—
Net assets	—	—	2,455,712,000 JPY	—	—	—	—	—	—	2,280,958,000 JPY	—	—	—	2,188,893,000 JPY	—	2,261,778,000 JPY	—	—	—	2,166,617,000 JPY	—
Total assets	—	—	6,117,845,000 JPY	—	—	—	—	—	—	6,277,630,000 JPY	—	—	—	6,712,805,000 JPY	—	6,788,244,000 JPY	—	—	—	6,992,721,000 JPY	—
Net assets per share	—	—	480.76	—	—	—	—	—	—	447.17	—	—	—	429.10	—	398.62	—	—	—	386.90	—
Dividend paid per share	—		—	—	—	—	—	—	—	—		—		—	—	—		—		—	—
Interim dividend paid per share	—		—	—	—	—	—	—	—	—		—		—	—	—		—		—	—
Basic earnings (loss) per share	—	33.47	—	—	—	—	—	—	—	—	18.07	—	98.49	—	—	—	-3.05	—	4.89	—	—
Diluted earnings per share	—		—	—	—	—	—	—	—	—		—		—	—	—		—		—	—
Equity-to-asset ratio	—	—	0.401 xbrli:pure	—	—	—	—	—	—	0.363 xbrli:pure	—	—	—	0.326 xbrli:pure	—	0.333 xbrli:pure	—	—	—	0.310 xbrli:pure	—
Rate of return on equity	—	0.072 xbrli:pure	—	—	—	—	—	—	—	—	0.041 xbrli:pure	—	0.237 xbrli:pure	—	—	—	xbrli:pure	—	0.013 xbrli:pure	—	—
Price-earnings ratio	—	9.05 xbrli:pure	—	—	—	—	—	—	—	—	39.24 xbrli:pure	—	13.25 xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Payout ratio	—	xbrli:pure	—	—	—	—	—	—	—	—	xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Number of employees	444 xbrli:pure	—	28 xbrli:pure	416 xbrli:pure	416 xbrli:pure	24 xbrli:pure	4 xbrli:pure	24 xbrli:pure	4 xbrli:pure	30 xbrli:pure	—	395 xbrli:pure	—	31 xbrli:pure	365 xbrli:pure	35 xbrli:pure	—	357 xbrli:pure	—	35 xbrli:pure	376 xbrli:pure
Average number of temporary employees	88 xbrli:pure	—	8 xbrli:pure	80 xbrli:pure	80 xbrli:pure	4 xbrli:pure	4 xbrli:pure	4 xbrli:pure	4 xbrli:pure	12 xbrli:pure	—	100 xbrli:pure	—	14 xbrli:pure	85 xbrli:pure	12 xbrli:pure	—	79 xbrli:pure	—	14 xbrli:pure	114 xbrli:pure
Total shareholder return	—	—	0.427 xbrli:pure	—	—	—	—	—	—	0.543 xbrli:pure	—	—	—	1.030 xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—
Total return on share price index	—	—	0.894 xbrli:pure	—	—	—	—	—	—	1.049 xbrli:pure	—	—	—	0.617 xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—