Key Financial Data Of Reporting Company

Iida Group Holdings Co., Ltd. - Filing #7325443

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	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	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	As at 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	45,162,000,000 JPY	—	—	—	—	—	46,143,000,000 JPY	—	—	68,693,000,000 JPY	—	—	—	44,971,000,000 JPY	—	46,363,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	39,106,000,000 JPY	—	—	—	—	—	40,309,000,000 JPY	—	—	64,587,000,000 JPY	—	—	—	41,274,000,000 JPY	—	41,316,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	38,964,000,000 JPY	—	—	—	—	—	40,203,000,000 JPY	—	—	64,432,000,000 JPY	—	—	—	42,042,000,000 JPY	—	41,338,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	—	—	10,000,000,000 JPY	—	—	10,000,000,000 JPY	—	—	—	10,000,000,000 JPY	—	—	10,000,000,000 JPY	—	—	10,000,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	—	280,379,000 xbrli:shares	—	—	288,379,000 xbrli:shares	—	—	—	294,431,000 xbrli:shares	—	—	294,431,000 xbrli:shares	—	—	294,431,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	—	659,432,000,000 JPY	—	—	650,386,000,000 JPY	—	—	—	649,542,000,000 JPY	—	—	610,488,000,000 JPY	—	—	587,107,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	—	975,264,000,000 JPY	—	—	921,758,000,000 JPY	—	—	—	894,171,000,000 JPY	—	—	805,398,000,000 JPY	—	—	813,150,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	—	2,351.93	—	—	2,304.69	—	—	—	2,252.39	—	—	2,116.96	—	—	2,033.17
Dividend paid per share	—	—	—	—	—	90.00	—	—	—	—	—	90.00	—	—	90.00	—	—	—	74.00	—	62.00	—	—
Interim dividend paid per share	—	—	—	—	—	45.00	—	—	—	—	—	45.00	—	—	45.00	—	—	—	31.00	—	31.00	—	—
Basic earnings (loss) per share	—	—	—	—	—	138.84	—	—	—	—	—	140.54	—	—	223.43	—	—	—	145.79	—	143.35	—	—
Diluted earnings per share	—	—	—	—	—		—	—	—	—	—		—	—		—	—	—		—		—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	0.676 xbrli:pure	—	—	0.706 xbrli:pure	—	—	—	0.726 xbrli:pure	—	—	0.758 xbrli:pure	—	—	0.721 xbrli:pure
Rate of return on equity	—	—	—	—	—	0.059 xbrli:pure	—	—	—	—	—	0.062 xbrli:pure	—	—	0.102 xbrli:pure	—	—	—	0.070 xbrli:pure	—	0.072 xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	14.4 xbrli:pure	—	—	—	—	—	15.4 xbrli:pure	—	—	9.5 xbrli:pure	—	—	—	18.4 xbrli:pure	—	10.4 xbrli:pure	—	—
Payout ratio	—	—	—	—	—	0.648 xbrli:pure	—	—	—	—	—	0.640 xbrli:pure	—	—	0.403 xbrli:pure	—	—	—	0.508 xbrli:pure	—	0.433 xbrli:pure	—	—
Number of employees	117 xbrli:pure	2,738 xbrli:pure	1,209 xbrli:pure	2,012 xbrli:pure	1,878 xbrli:pure	—	3,581 xbrli:pure	1,129 xbrli:pure	13,366 xbrli:pure	117 xbrli:pure	702 xbrli:pure	—	113 xbrli:pure	13,036 xbrli:pure	—	12,815 xbrli:pure	111 xbrli:pure	10,134 xbrli:pure	—	95 xbrli:pure	—	9,693 xbrli:pure	109 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	1.197 xbrli:pure	—	—	1.234 xbrli:pure	—	—	—	1.168 xbrli:pure	—	—	1.402 xbrli:pure	—	—	0.778 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	—	1.393 xbrli:pure	—	—	1.309 xbrli:pure	—	—	—	1.269 xbrli:pure	—	—	1.323 xbrli:pure	—	—	0.902 xbrli:pure