Key Financial Data Of Reporting Company

Open Up Group Inc. - Filing #7307743

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
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
2021-07-01 to
2022-06-30
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
2020-07-01 to
2021-06-30
As at
2021-06-30
2019-07-01 to
2020-06-30
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
156,620,000,000 JPY
95,110,000,000 JPY
81,755,000,000 JPY
Operating revenue
11,778,000,000 JPY
10,322,000,000 JPY
6,514,000,000 JPY
6,731,000,000 JPY
16,532,000,000 JPY
Ordinary profit (loss)
8,011,000,000 JPY
6,493,000,000 JPY
3,496,000,000 JPY
6,680,000,000 JPY
4,935,000,000 JPY
4,551,000,000 JPY
4,771,000,000 JPY
2,028,000,000 JPY
Profit (loss)
10,423,000,000 JPY
5,589,000,000 JPY
3,463,000,000 JPY
4,063,000,000 JPY
-1,329,000,000 JPY
Share capital
4,795,000,000 JPY
4,695,000,000 JPY
4,561,000,000 JPY
4,436,000,000 JPY
4,372,000,000 JPY
Total number of issued shares
91,778,775 xbrli:shares
91,575,411 xbrli:shares
91,280,119 xbrli:shares
91,000,534 xbrli:shares
42,851,700 xbrli:shares
Net assets
93,716,000,000 JPY
87,722,000,000 JPY
91,821,000,000 JPY
89,833,000,000 JPY
96,169,000,000 JPY
93,868,000,000 JPY
11,436,000,000 JPY
14,765,000,000 JPY
Total assets
118,373,000,000 JPY
106,144,000,000 JPY
116,833,000,000 JPY
104,083,000,000 JPY
129,374,000,000 JPY
112,790,000,000 JPY
23,383,000,000 JPY
31,730,000,000 JPY
Net assets per share
1,079.02
1,012.76
1,035.83
1,014.01
1,057.43
1,033.64
266.86
341.89
Dividend paid per share
65
50
45
44
40
Interim dividend paid per share
20
17
17
17
15
Basic earnings (loss) per share
120.25
63.98
38.88
43.08
47.65
74.13
31.34
-31.19
Diluted earnings per share
120.04
63.82
38.75
42.93
47.49
73.89
31.18
Equity-to-asset ratio
0.791 xbrli:pure
0.826 xbrli:pure
0.784 xbrli:pure
0.861 xbrli:pure
0.742 xbrli:pure
0.831 xbrli:pure
0.489 xbrli:pure
0.462 xbrli:pure
Rate of return on equity
0.115 xbrli:pure
0.063 xbrli:pure
0.038 xbrli:pure
0.041 xbrli:pure
0.047 xbrli:pure
0.077 xbrli:pure
0.089 xbrli:pure
xbrli:pure
Price-earnings ratio
16.5 xbrli:pure
32.8 xbrli:pure
38.6 xbrli:pure
34.8 xbrli:pure
26.8 xbrli:pure
17.2 xbrli:pure
30.0 xbrli:pure
xbrli:pure
Payout ratio
0.541 xbrli:pure
0.782 xbrli:pure
1.157 xbrli:pure
0.594 xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
12,127,000,000 JPY
3,510,000,000 JPY
4,819,000,000 JPY
Net cash provided by (used in) investing activities
-2,168,000,000 JPY
-1,350,000,000 JPY
-1,989,000,000 JPY
Net cash provided by (used in) financing activities
-18,590,000,000 JPY
-5,155,000,000 JPY
-1,830,000,000 JPY
Cash and cash equivalents
12,404,000,000 JPY
21,044,000,000 JPY
11,158,000,000 JPY
Number of employees
32,739 xbrli:pure
32,154 xbrli:pure
7,872 xbrli:pure
8,164 xbrli:pure
585 xbrli:pure
16,118 xbrli:pure
xbrli:pure
131 xbrli:pure
111 xbrli:pure
31,172 xbrli:pure
29,084 xbrli:pure
77 xbrli:pure
30,067 xbrli:pure
51 xbrli:pure
12 xbrli:pure
18,125 xbrli:pure
Average number of temporary employees
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Total shareholder return
1.458 xbrli:pure
1.488 xbrli:pure
1.064 xbrli:pure
0.888 xbrli:pure
0.641 xbrli:pure
Total return on share price index
2.006 xbrli:pure
1.603 xbrli:pure
1.280 xbrli:pure
1.304 xbrli:pure
1.027 xbrli:pure

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