Key Financial Data Of Reporting Company

ZERO CO.,LTD. - Filing #7307131

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	2023-07-01 to 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2020-06-30	2019-07-01 to 2020-06-30	As at 2020-06-30
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	63,500,000,000 JPY	—	—	—	—	—	—	58,967,000,000 JPY	—	—	53,143,000,000 JPY	—	—	—	56,226,000,000 JPY	—	—	55,513,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	4,151,000,000 JPY	—	—	—	—	—	—	2,648,000,000 JPY	—	—	2,190,000,000 JPY	—	—	—	3,780,000,000 JPY	—	—	1,513,000,000 JPY	—
Profit (loss)	—	—	—	—	2,848,000,000 JPY	—	—	—	—	—	—	1,880,000,000 JPY	—	—	1,385,000,000 JPY	—	—	—	2,626,000,000 JPY	—	—	881,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	3,390,000,000 JPY	—	—	—	3,390,000,000 JPY	—	—	—	3,390,000,000 JPY	—	—	3,390,000,000 JPY	3,390,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	—	—	17,560,000 xbrli:shares	—	—	—	17,560,000 xbrli:shares	—	—	—	17,560,000 xbrli:shares	—	—	17,560,000 xbrli:shares	17,560,000 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	—	—	27,119,000,000 JPY	—	—	—	25,087,000,000 JPY	—	—	—	23,628,000,000 JPY	—	—	23,121,000,000 JPY	20,917,000,000 JPY	—	—
Total assets	—	—	—	—	—	—	—	—	45,944,000,000 JPY	—	—	—	41,776,000,000 JPY	—	—	—	37,967,000,000 JPY	—	—	35,807,000,000 JPY	33,673,000,000 JPY	—	—
Net assets per share	—	—	—	—	—	—	—	—	1,629.84	—	—	—	1,511.00	—	—	—	1,426.41	—	—	1,397.80	1,264.59	—	—
Dividend paid per share	—	—	—	—	61.40	—	—	—	—	—	—	51.00	—	—	37.70	—	—	—	54.10	—	—	35.60	—
Interim dividend paid per share	—	—	—	—	15.00	—	—	—	—	—	—	15.00	—	—	15.00	—	—	—	15.00	—	—	15.00	—
Basic earnings (loss) per share	—	—	—	—	171.34	—	—	—	—	—	—	113.36	—	—	83.71	—	—	—	158.81	—	—	53.34	—
Diluted earnings per share	—	—	—	—		—	—	—	—	—	—		—	—		—	—	—		—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	0.590 xbrli:pure	—	—	—	0.601 xbrli:pure	—	—	—	0.622 xbrli:pure	—	—	0.646 xbrli:pure	0.621 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	0.109 xbrli:pure	—	—	—	—	—	—	0.077 xbrli:pure	—	—	0.059 xbrli:pure	—	—	—	0.119 xbrli:pure	—	—	0.042 xbrli:pure	—
Price-earnings ratio	—	—	—	—	10.8 xbrli:pure	—	—	—	—	—	—	11.8 xbrli:pure	—	—	12.5 xbrli:pure	—	—	—	8.1 xbrli:pure	—	—	16.3 xbrli:pure	—
Payout ratio	—	—	—	—	0.358 xbrli:pure	—	—	—	—	—	—	0.450 xbrli:pure	—	—	0.450 xbrli:pure	—	—	—	0.341 xbrli:pure	—	—	0.667 xbrli:pure	—
Number of employees	404 xbrli:pure	1,875 xbrli:pure	2,647 xbrli:pure	87 xbrli:pure	—	87 xbrli:pure	16 xbrli:pure	111 xbrli:pure	494 xbrli:pure	391 xbrli:pure	170 xbrli:pure	—	498 xbrli:pure	2,585 xbrli:pure	—	2,593 xbrli:pure	510 xbrli:pure	2,478 xbrli:pure	—	518 xbrli:pure	487 xbrli:pure	—	2,475 xbrli:pure
Average number of temporary employees	4,823 xbrli:pure	1,521 xbrli:pure	6,528 xbrli:pure	11 xbrli:pure	—	11 xbrli:pure	10 xbrli:pure	64 xbrli:pure	131 xbrli:pure	110 xbrli:pure	109 xbrli:pure	—	159 xbrli:pure	6,059 xbrli:pure	—	5,842 xbrli:pure	147 xbrli:pure	5,741 xbrli:pure	—	146 xbrli:pure	169 xbrli:pure	—	5,730 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	2.683 xbrli:pure	—	—	—	1.959 xbrli:pure	—	—	—	1.534 xbrli:pure	—	—	1.786 xbrli:pure	1.199 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	—	—	—	2.043 xbrli:pure	—	—	—	1.627 xbrli:pure	—	—	—	1.294 xbrli:pure	—	—	1.313 xbrli:pure	1.031 xbrli:pure	—	—