Key Financial Data Of Reporting Company

Enjin Co., Ltd. - Filing #7310844

Concept	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	2019-06-01 to 2020-05-31	As at 2020-05-31	As at 2020-05-31	2019-06-01 to 2020-05-31
Key financial data of reporting company
Business results of reporting company
Net sales	3,267,043,000 JPY	—	3,064,252,000 JPY	—	—	—	JPY	3,481,014,000 JPY	JPY	3,065,500,000 JPY	—	—	JPY	—	2,163,883,000 JPY	—	JPY	—	—	1,528,948,000 JPY
Ordinary profit (loss)	1,078,370,000 JPY	—	1,076,157,000 JPY	—	—	—	JPY	1,313,995,000 JPY	JPY	1,236,833,000 JPY	—	—	JPY	—	604,168,000 JPY	—	JPY	—	—	309,693,000 JPY
Profit (loss)	—	—	755,796,000 JPY	—	—	—	—	879,400,000 JPY	—	828,645,000 JPY	—	—	—	—	423,284,000 JPY	—	—	—	—	300,476,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied	—	—	JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	JPY	—	—	—	—	JPY
Share capital	—	904,650,000 JPY	—	—	—	904,012,000 JPY	—	—	—	—	—	903,331,000 JPY	—	—	—	30,000,000 JPY	—	30,000,000 JPY	—	—
Total number of issued shares	—	7,268,200 xbrli:shares	—	—	—	7,253,800 xbrli:shares	—	—	—	—	—	7,388,200 xbrli:shares	—	—	—	6,000,000 xbrli:shares	—	60,000 xbrli:shares	—	—
Net assets	—	4,366,163,000 JPY	—	4,357,296,000 JPY	4,163,923,000 JPY	4,166,004,000 JPY	—	—	—	—	JPY	3,816,785,000 JPY	—	JPY	—	1,233,645,000 JPY	—	810,361,000 JPY	JPY	—
Total assets	—	5,038,241,000 JPY	—	5,054,743,000 JPY	5,493,864,000 JPY	5,070,064,000 JPY	—	—	—	—	JPY	4,875,770,000 JPY	—	JPY	—	1,996,854,000 JPY	—	1,458,393,000 JPY	JPY	—
Net assets per share	—	622.97	—	621.71	572.95	573.24	—	—	—	—		515.53	—		—	205.61	—	135.06		—
Dividend paid per share	—	—	36.80	—	—	—	—	35.80	—	34.50	—	—	—	—		—	—	—	—
Interim dividend paid per share	—	—	13.00	—	—	—	—	13.00	—		—	—	—	—		—	—	—	—
Basic earnings (loss) per share	105.08	—	106.03	—	—	—		119.45		112.72	—	—		—	70.55	—		—	—	50.08
Diluted earnings per share	104.43	—	105.38	—	—	—		118.54		111.59	—	—		—		—		—	—
Equity-to-asset ratio	—	0.865 xbrli:pure	—	0.860 xbrli:pure	0.756 xbrli:pure	0.820 xbrli:pure	—	—	—	—	xbrli:pure	0.781 xbrli:pure	—	xbrli:pure	—	0.618 xbrli:pure	—	0.556 xbrli:pure	xbrli:pure	—
Rate of return on equity	0.176 xbrli:pure	—	0.177 xbrli:pure	—	—	—	xbrli:pure	0.221 xbrli:pure	xbrli:pure	0.329 xbrli:pure	—	—	xbrli:pure	—	0.414 xbrli:pure	—	xbrli:pure	—	—	0.455 xbrli:pure
Price-earnings ratio	9.4 xbrli:pure	—	9.3 xbrli:pure	—	—	—	xbrli:pure	9.4 xbrli:pure	xbrli:pure	25.1 xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	xbrli:pure	—	—	xbrli:pure
Payout ratio	—	—	0.350 xbrli:pure	—	—	—	—	0.300 xbrli:pure	—	0.306 xbrli:pure	—	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure
Net cash provided by (used in) operating activities	230,678,000 JPY	—	JPY	—	—	—	JPY	689,611,000 JPY	JPY	967,368,000 JPY	—	—	JPY	—	509,641,000 JPY	—	JPY	—	—	190,580,000 JPY
Net cash provided by (used in) investing activities	-165,454,000 JPY	—	JPY	—	—	—	JPY	-577,947,000 JPY	JPY	-199,553,000 JPY	—	—	JPY	—	-24,567,000 JPY	—	JPY	—	—	155,755,000 JPY
Net cash provided by (used in) financing activities	-585,786,000 JPY	—	JPY	—	—	—	JPY	-529,596,000 JPY	JPY	1,745,728,000 JPY	—	—	JPY	—	JPY	—	JPY	—	—	JPY
Cash and cash equivalents	—	JPY	—	3,538,211,000 JPY	JPY	3,589,231,000 JPY	—	—	—	—	JPY	4,007,163,000 JPY	—	JPY	—	1,492,362,000 JPY	—	1,007,461,000 JPY	JPY	—
Number of employees	—	159 xbrli:pure	—	168 xbrli:pure	204 xbrli:pure	192 xbrli:pure	—	—	—	—	xbrli:pure	179 xbrli:pure	—	xbrli:pure	—	146 xbrli:pure	—	107 xbrli:pure	xbrli:pure	—
Total shareholder return	—	0.385 xbrli:pure	—	—	—	0.422 xbrli:pure	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Total return on share price index	—	1.524 xbrli:pure	—	—	—	1.145 xbrli:pure	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—