Key Financial Data Of Reporting Company

LAND BUSINESS - Filing #7291488

Concept	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 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	2023-10-01 to 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	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 reporting company
Business results of reporting company
Net sales	—	—	4,575,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,975,173,000 JPY	—	—	4,442,788,000 JPY	—	4,490,235,000 JPY	4,545,473,000 JPY	—	—	4,645,237,000 JPY	—	4,588,332,000 JPY	—	JPY	4,544,586,000 JPY	—	—	JPY
Ordinary profit (loss)	—	—	-1,188,137,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,963,690,000 JPY	—	—	-459,676,000 JPY	—	-472,593,000 JPY	-821,000 JPY	—	—	-146,004,000 JPY	—	238,826,000 JPY	—	JPY	326,246,000 JPY	—	—	JPY
Profit (loss)	—	—	-2,134,891,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	368,976,000 JPY	—	—	234,571,000 JPY	—	—	—	—	315,685,000 JPY	—	—	416,952,000 JPY	—	—	—
Equity in earnings (losses) of affiliates if equity method is applied	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	—
Share capital	—	—	—	—	4,969,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,969,192,000 JPY	—	—	—	—	4,969,192,000 JPY	—	—	4,969,192,000 JPY	—	—	—	—	4,969,192,000 JPY	—	—
Total number of issued shares	—	—	—	—	26,780,800 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	26,780,800 xbrli:shares	—	—	—	—	26,780,800 xbrli:shares	—	—	26,780,800 xbrli:shares	—	—	—	—	26,780,800 xbrli:shares	—	—
Net assets	16,498,900,000 JPY	—	—	—	16,456,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	18,699,963,000 JPY	—	18,718,707,000 JPY	—	—	18,424,889,000 JPY	18,463,116,000 JPY	—	18,249,135,000 JPY	—	JPY	—	—	18,013,838,000 JPY	JPY	—
Total assets	52,032,627,000 JPY	—	—	—	50,108,127,000 JPY	—	—	—	—	—	—	—	—	—	—	—	53,511,073,000 JPY	—	53,877,160,000 JPY	—	—	54,010,215,000 JPY	54,212,794,000 JPY	—	53,594,375,000 JPY	—	JPY	—	—	54,934,958,000 JPY	JPY	—
Net assets per share	831.34	—	—	—	829.22	—	—	—	—	—	—	—	—	—	—	—	942.25	—	943.19	—	—	928.39	930.31	—	919.53	—		—	—	899.49		—
Dividend paid per share	—	—	6	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6	—	—	6	—	—	—	—	6	—	—	6	—	—	—
Interim dividend paid per share	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—		—	—		—	—	—	—		—	—		—	—	—
Basic earnings (loss) per share	—	—	-107.57	—	—	—	—	—	—	—	—	—	—	—	-105.77	—	—	18.59	—	17.61	11.82	—	—	13.45	—	15.88	—		18.87	—	—
Diluted earnings per share	—	—		—	—	—	—	—	—	—	—	—	—	—		—	—		—			—	—		—		—			—	—
Equity-to-asset ratio	0.317 xbrli:pure	—	—	—	0.328 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	0.349 xbrli:pure	—	0.347 xbrli:pure	—	—	0.341 xbrli:pure	0.341 xbrli:pure	—	0.341 xbrli:pure	—	xbrli:pure	—	—	0.328 xbrli:pure	xbrli:pure	—
Rate of return on equity	—	—	-0.121 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	-0.119 xbrli:pure	—	—	0.020 xbrli:pure	—	0.019 xbrli:pure	0.013 xbrli:pure	—	—	0.014 xbrli:pure	—	0.017 xbrli:pure	—	xbrli:pure	0.023 xbrli:pure	—	—	xbrli:pure
Price-earnings ratio	—	—	xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	xbrli:pure	—	—	17.6 xbrli:pure	—	18.6 xbrli:pure	18.8 xbrli:pure	—	—	16.5 xbrli:pure	—	17.0 xbrli:pure	—	xbrli:pure	19.2 xbrli:pure	—	—	xbrli:pure
Payout ratio	—	—	-0.056 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.323 xbrli:pure	—	—	0.508 xbrli:pure	—	—	—	—	0.378 xbrli:pure	—	—	0.318 xbrli:pure	—	—	—
Net cash provided by (used in) operating activities	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	-2,643,782,000 JPY	—	—	JPY	—	-7,792,000 JPY	JPY	—	—	814,856,000 JPY	—	971,938,000 JPY	—	JPY	935,982,000 JPY	—	—	JPY
Net cash provided by (used in) investing activities	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	-1,504,017,000 JPY	—	—	JPY	—	1,918,902,000 JPY	JPY	—	—	676,005,000 JPY	—	-128,830,000 JPY	—	JPY	-772,353,000 JPY	—	—	JPY
Net cash provided by (used in) financing activities	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	-575,834,000 JPY	—	—	JPY	—	-2,065,726,000 JPY	JPY	—	—	-376,304,000 JPY	—	-1,869,324,000 JPY	—	JPY	-357,463,000 JPY	—	—	JPY
Cash and cash equivalents	5,947,938,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	10,630,101,000 JPY	—	—	JPY	10,784,718,000 JPY	—	9,443,197,000 JPY	—	JPY	—	—	10,469,414,000 JPY	JPY	—
Number of employees	537 xbrli:pure	54 xbrli:pure	—	44 xbrli:pure	71 xbrli:pure	507 xbrli:pure	16 xbrli:pure	16 xbrli:pure	451 xbrli:pure	26 xbrli:pure	1 xbrli:pure	12 xbrli:pure	14 xbrli:pure	12 xbrli:pure	—	16 xbrli:pure	43 xbrli:pure	—	205 xbrli:pure	—	—	23 xbrli:pure	31 xbrli:pure	—	24 xbrli:pure	—	xbrli:pure	—	—	27 xbrli:pure	xbrli:pure	—
Average number of temporary employees	120 xbrli:pure	28 xbrli:pure	—	27 xbrli:pure	30 xbrli:pure	112 xbrli:pure	2 xbrli:pure	xbrli:pure	84 xbrli:pure	27 xbrli:pure	xbrli:pure	1 xbrli:pure	6 xbrli:pure	1 xbrli:pure	—	2 xbrli:pure	18 xbrli:pure	—	24 xbrli:pure	—	—	2 xbrli:pure	18 xbrli:pure	—	1 xbrli:pure	—	xbrli:pure	—	—	2 xbrli:pure	xbrli:pure	—
Total shareholder return	—	—	—	—	0.304 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	0.466 xbrli:pure	—	—	—	—	0.317 xbrli:pure	—	—	0.373 xbrli:pure	—	—	—	—	0.488 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	—	—