Key Financial Data Of Group

MOONBAT Co., Ltd. - Filing #7318772

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of group
Business results of group
Net sales
9,981,295,000 JPY
10,610,014,000 JPY
8,919,984,000 JPY
9,580,670,000 JPY
7,095,726,000 JPY
7,455,512,000 JPY
6,825,525,000 JPY
7,170,900,000 JPY
9,005,295,000 JPY
9,503,917,000 JPY
Ordinary profit (loss)
427,000,000 JPY
488,759,000 JPY
170,056,000 JPY
176,374,000 JPY
-493,825,000 JPY
-449,661,000 JPY
-499,466,000 JPY
-607,293,000 JPY
-1,359,314,000 JPY
-1,319,803,000 JPY
Profit (loss) attributable to owners of parent
545,266,000 JPY
140,558,000 JPY
-379,635,000 JPY
-1,858,194,000 JPY
-1,425,272,000 JPY
Comprehensive income
577,194,000 JPY
140,192,000 JPY
-362,434,000 JPY
-1,810,265,000 JPY
-1,476,954,000 JPY
Net assets
5,055,527,000 JPY
4,852,816,000 JPY
4,407,500,000 JPY
4,555,721,000 JPY
4,503,525,000 JPY
4,350,475,000 JPY
5,066,887,000 JPY
4,960,713,000 JPY
7,023,847,000 JPY
6,702,167,000 JPY
Total assets
9,876,293,000 JPY
9,748,073,000 JPY
10,341,082,000 JPY
10,330,917,000 JPY
11,063,136,000 JPY
11,150,553,000 JPY
11,266,465,000 JPY
11,366,880,000 JPY
11,642,735,000 JPY
11,312,893,000 JPY
Net assets per share
1,113.78
1,069.12
955.59
987.73
944.77
912.66
1,061.14
1,038.91
1,469.41
1,402.12
Basic earnings (loss) per share
111.12
119.26
33.04
29.98
-86.55
-79.52
-342.31
-389.09
-289.90
-294.94
Diluted earnings per share
Equity-to-asset ratio
0.5119 xbrli:pure
0.4978 xbrli:pure
0.4262 xbrli:pure
0.4410 xbrli:pure
0.4071 xbrli:pure
0.3902 xbrli:pure
0.4497 xbrli:pure
0.4364 xbrli:pure
0.6033 xbrli:pure
0.5924 xbrli:pure
Rate of return on equity
0.1097 xbrli:pure
0.1135 xbrli:pure
0.0354 xbrli:pure
0.0310 xbrli:pure
-0.0887 xbrli:pure
-0.0793 xbrli:pure
-0.2804 xbrli:pure
-0.3074 xbrli:pure
-0.1860 xbrli:pure
-0.1812 xbrli:pure
Price-earnings ratio
7.03 xbrli:pure
6.55 xbrli:pure
16.62 xbrli:pure
18.31 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
910,020,000 JPY
1,075,568,000 JPY
-101,948,000 JPY
-1,705,036,000 JPY
-289,590,000 JPY
Net cash provided by (used in) investing activities
-31,473,000 JPY
70,059,000 JPY
152,543,000 JPY
-20,882,000 JPY
-7,671,000 JPY
Net cash provided by (used in) financing activities
-741,802,000 JPY
-921,389,000 JPY
-661,119,000 JPY
1,894,992,000 JPY
456,731,000 JPY
Cash and cash equivalents
1,044,841,000 JPY
891,399,000 JPY
657,753,000 JPY
1,254,516,000 JPY
1,082,244,000 JPY
Number of employees
32 xbrli:pure
3 xbrli:pure
95 xbrli:pure
26 xbrli:pure
175 xbrli:pure
137 xbrli:pure
124 xbrli:pure
6 xbrli:pure
123 xbrli:pure
173 xbrli:pure
183 xbrli:pure
135 xbrli:pure
213 xbrli:pure
157 xbrli:pure
251 xbrli:pure
184 xbrli:pure
Average number of temporary employees
8 xbrli:pure
3 xbrli:pure
5 xbrli:pure
5 xbrli:pure
370 xbrli:pure
349 xbrli:pure
13 xbrli:pure
13 xbrli:pure
12 xbrli:pure
362 xbrli:pure
373 xbrli:pure
8 xbrli:pure
428 xbrli:pure
14 xbrli:pure
473 xbrli:pure
20 xbrli:pure

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