Key Financial Data Of Group

UNITIKA LTD. - Filing #7322678

Concept As at
2024-03-31
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
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
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
76,996,000,000 JPY
118,341,000,000 JPY
78,094,000,000 JPY
117,942,000,000 JPY
77,483,000,000 JPY
114,713,000,000 JPY
69,978,000,000 JPY
110,375,000,000 JPY
76,150,000,000 JPY
119,537,000,000 JPY
Ordinary profit (loss)
1,754,000,000 JPY
-1,014,000,000 JPY
3,094,000,000 JPY
1,069,000,000 JPY
6,271,000,000 JPY
6,399,000,000 JPY
5,189,000,000 JPY
5,381,000,000 JPY
3,224,000,000 JPY
3,153,000,000 JPY
Profit (loss) attributable to owners of parent
-5,443,000,000 JPY
102,000,000 JPY
2,223,000,000 JPY
3,864,000,000 JPY
-2,158,000,000 JPY
Comprehensive income
-5,387,000,000 JPY
1,975,000,000 JPY
3,027,000,000 JPY
3,811,000,000 JPY
-2,097,000,000 JPY
Net assets
38,247,000,000 JPY
38,734,000,000 JPY
41,219,000,000 JPY
43,918,000,000 JPY
43,071,000,000 JPY
40,485,000,000 JPY
41,192,000,000 JPY
40,088,000,000 JPY
38,933,000,000 JPY
37,008,000,000 JPY
Total assets
186,333,000,000 JPY
173,697,000,000 JPY
172,432,000,000 JPY
190,003,000,000 JPY
191,399,000,000 JPY
172,788,000,000 JPY
190,403,000,000 JPY
174,351,000,000 JPY
193,726,000,000 JPY
172,848,000,000 JPY
Net assets per share
244.21
278.39
316.57
332.02
303.57
289.51
257.67
268.28
188.37
214.85
Basic earnings (loss) per share
-44.86
-94.41
25.47
-3.13
22.64
33.32
51.07
61.44
-41.58
-43.01
Diluted earnings per share
14.05
12.93
17.88
26.07
30.85
Equity-to-asset ratio
0.197 xbrli:pure
0.223 xbrli:pure
0.239 xbrli:pure
0.222 xbrli:pure
0.216 xbrli:pure
0.234 xbrli:pure
0.207 xbrli:pure
0.230 xbrli:pure
0.183 xbrli:pure
0.214 xbrli:pure
Rate of return on equity
-0.065 xbrli:pure
-0.138 xbrli:pure
0.042 xbrli:pure
0.002 xbrli:pure
0.039 xbrli:pure
0.055 xbrli:pure
0.085 xbrli:pure
0.103 xbrli:pure
-0.054 xbrli:pure
-0.059 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
8.7 xbrli:pure
xbrli:pure
12.8 xbrli:pure
8.7 xbrli:pure
8.1 xbrli:pure
6.7 xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
8,169,000,000 JPY
509,000,000 JPY
8,666,000,000 JPY
14,869,000,000 JPY
9,797,000,000 JPY
Net cash provided by (used in) investing activities
-7,541,000,000 JPY
-8,092,000,000 JPY
-8,989,000,000 JPY
-6,171,000,000 JPY
-10,192,000,000 JPY
Net cash provided by (used in) financing activities
-279,000,000 JPY
-1,657,000,000 JPY
-4,212,000,000 JPY
-4,141,000,000 JPY
-3,482,000,000 JPY
Cash and cash equivalents
10,187,000,000 JPY
9,612,000,000 JPY
18,415,000,000 JPY
22,593,000,000 JPY
18,194,000,000 JPY
Number of employees
466 xbrli:pure
xbrli:pure
325 xbrli:pure
533 xbrli:pure
466 xbrli:pure
11 xbrli:pure
858 xbrli:pure
522 xbrli:pure
1,191 xbrli:pure
2,907 xbrli:pure
xbrli:pure
2,430 xbrli:pure
717 xbrli:pure
1,324 xbrli:pure
1,359 xbrli:pure
2,944 xbrli:pure
3,037 xbrli:pure
1,366 xbrli:pure
3,007 xbrli:pure
1,378 xbrli:pure
3,438 xbrli:pure
1,358 xbrli:pure
Average number of temporary employees
73 xbrli:pure
1 xbrli:pure
45 xbrli:pure
43 xbrli:pure
73 xbrli:pure
xbrli:pure
89 xbrli:pure
152 xbrli:pure
88 xbrli:pure
402 xbrli:pure
xbrli:pure
329 xbrli:pure
89 xbrli:pure
162 xbrli:pure
168 xbrli:pure
438 xbrli:pure
437 xbrli:pure
173 xbrli:pure
447 xbrli:pure
173 xbrli:pure
507 xbrli:pure
182 xbrli:pure

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