Key Financial Data Of Reporting Company

JTP Co.,Ltd. - Filing #7319675

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	As at 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	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 reporting company
Business results of reporting company
Net sales	—	—	—	—	8,119,506,000 JPY	—	JPY	—	—	—	7,381,520,000 JPY	—	—	7,381,520,000 JPY	7,040,137,000 JPY	7,040,137,000 JPY	—	—	—	6,310,435,000 JPY	6,310,435,000 JPY	—	6,245,122,000 JPY	—	6,245,122,000 JPY	—
Ordinary profit (loss)	—	—	—	—	665,884,000 JPY	—	JPY	—	—	—	466,896,000 JPY	—	—	476,169,000 JPY	471,678,000 JPY	470,748,000 JPY	—	—	—	384,376,000 JPY	382,791,000 JPY	—	485,852,000 JPY	—	483,246,000 JPY	—
Profit (loss)	—	—	—	—	482,764,000 JPY	—	—	—	—	—	305,741,000 JPY	—	—	—	254,082,000 JPY	—	—	—	—	268,869,000 JPY	—	—	314,568,000 JPY	—	—	—
Equity in earnings (losses) of affiliates if equity method is applied	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	—
Share capital	—	—	—	—	—	—	—	—	—	795,475,000 JPY	—	795,475,000 JPY	—	—	—	—	—	795,475,000 JPY	—	—	—	795,475,000 JPY	—	—	—	795,475,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	—	6,015,600 xbrli:shares	—	6,015,600 xbrli:shares	—	—	—	—	—	6,015,600 xbrli:shares	—	—	—	6,015,600 xbrli:shares	—	—	—	6,015,600 xbrli:shares
Net assets	—	—	—	—	—	—	—	JPY	—	3,304,965,000 JPY	—	2,934,714,000 JPY	2,937,806,000 JPY	—	—	—	2,765,554,000 JPY	2,783,440,000 JPY	2,614,266,000 JPY	—	—	2,638,123,000 JPY	—	2,031,950,000 JPY	—	2,058,055,000 JPY
Total assets	—	—	—	—	—	—	—	JPY	—	5,365,224,000 JPY	—	4,794,563,000 JPY	4,793,199,000 JPY	—	—	—	4,569,159,000 JPY	4,572,424,000 JPY	4,300,551,000 JPY	—	—	4,297,537,000 JPY	—	3,537,439,000 JPY	—	3,530,737,000 JPY
Net assets per share	—	—	—	—	—	—	—		—	585.40	—	522.97	523.52	—	—	—	495.13	498.33	469.21	—	—	473.49	—	399.56	—	404.69
Dividend paid per share	—	—	—	—	36.00	—	—	—	—	—	31.00	—	—	—	21.00	—	—	—	—	21.00	—	—	25.00	—	—	—
Interim dividend paid per share	—	—	—	—	5.00	—	—	—	—	—	10.00	—	—	—		—	—	—	—		—	—		—	—	—
Basic earnings (loss) per share	—	—	—	—	85.66	—		—	—	—	54.58	—	—	56.24	45.52	45.35	—	—	—	49.18	48.89	—	61.85	—	60.81	—
Diluted earnings per share	—	—	—	—		—		—	—	—		—	—				—	—	—			—		—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	xbrli:pure	—	0.616 xbrli:pure	—	0.612 xbrli:pure	0.613 xbrli:pure	—	—	—	0.605 xbrli:pure	0.609 xbrli:pure	0.608 xbrli:pure	—	—	0.614 xbrli:pure	—	0.574 xbrli:pure	—	0.583 xbrli:pure
Rate of return on equity	—	—	—	—	0.155 xbrli:pure	—	xbrli:pure	—	—	—	0.107 xbrli:pure	—	—	0.110 xbrli:pure	0.094 xbrli:pure	0.094 xbrli:pure	—	—	—	0.115 xbrli:pure	0.115 xbrli:pure	—	0.161 xbrli:pure	—	0.161 xbrli:pure	—
Price-earnings ratio	—	—	—	—	12.1 xbrli:pure	—	xbrli:pure	—	—	—	18.0 xbrli:pure	—	—	17.4 xbrli:pure	14.3 xbrli:pure	14.3 xbrli:pure	—	—	—	16.8 xbrli:pure	16.9 xbrli:pure	—	12.0 xbrli:pure	—	12.3 xbrli:pure	—
Payout ratio	—	—	—	—	0.420 xbrli:pure	—	—	—	—	—	0.568 xbrli:pure	—	—	—	0.461 xbrli:pure	—	—	—	—	0.427 xbrli:pure	—	—	0.404 xbrli:pure	—	—	—
Net cash provided by (used in) operating activities	—	—	—	—	548,238,000 JPY	—	JPY	—	—	—	JPY	—	—	527,010,000 JPY	JPY	503,577,000 JPY	—	—	—	JPY	200,409,000 JPY	—	JPY	—	259,617,000 JPY	—
Net cash provided by (used in) investing activities	—	—	—	—	-103,587,000 JPY	—	JPY	—	—	—	JPY	—	—	-35,135,000 JPY	JPY	-57,203,000 JPY	—	—	—	JPY	-75,350,000 JPY	—	JPY	—	-80,679,000 JPY	—
Net cash provided by (used in) financing activities	—	—	—	—	-145,665,000 JPY	—	JPY	—	—	—	JPY	—	—	-172,366,000 JPY	JPY	-118,729,000 JPY	—	—	—	JPY	297,040,000 JPY	—	JPY	—	-103,110,000 JPY	—
Cash and cash equivalents	—	—	—	—	—	—	—	JPY	—	2,829,476,000 JPY	—	JPY	2,550,188,000 JPY	—	—	—	2,228,798,000 JPY	JPY	1,899,101,000 JPY	—	—	JPY	—	1,476,747,000 JPY	—	JPY
Number of employees	264 xbrli:pure	64 xbrli:pure	69 xbrli:pure	48 xbrli:pure	—	397 xbrli:pure	—	xbrli:pure	1 xbrli:pure	446 xbrli:pure	—	410 xbrli:pure	410 xbrli:pure	—	—	—	400 xbrli:pure	400 xbrli:pure	394 xbrli:pure	—	—	394 xbrli:pure	—	398 xbrli:pure	—	398 xbrli:pure
Average number of temporary employees	29 xbrli:pure	10 xbrli:pure	16 xbrli:pure	5 xbrli:pure	—	55 xbrli:pure	—	xbrli:pure	xbrli:pure	60 xbrli:pure	—	63 xbrli:pure	63 xbrli:pure	—	—	—	70 xbrli:pure	70 xbrli:pure	89 xbrli:pure	—	—	89 xbrli:pure	—	87 xbrli:pure	—	87 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	1.359 xbrli:pure	—	1.253 xbrli:pure	—	—	—	—	—	0.833 xbrli:pure	—	—	—	1.013 xbrli:pure	—	—	—	0.895 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	—	1.962 xbrli:pure	—	1.388 xbrli:pure	—	—	—	—	—	1.312 xbrli:pure	—	—	—	1.286 xbrli:pure	—	—	—	0.905 xbrli:pure