Key Financial Data Of Reporting Company

Oricon Inc. - Filing #7326910

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
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
1,911,124,000 JPY
4,800,097,000 JPY
2,917,643,000 JPY
4,875,169,000 JPY
934,686,000 JPY
4,502,622,000 JPY
894,605,000 JPY
4,030,044,000 JPY
879,812,000 JPY
4,172,255,000 JPY
Ordinary profit (loss)
1,210,518,000 JPY
1,588,692,000 JPY
2,086,153,000 JPY
1,699,351,000 JPY
232,812,000 JPY
1,507,279,000 JPY
229,751,000 JPY
1,043,809,000 JPY
317,798,000 JPY
1,161,261,000 JPY
Profit (loss)
1,038,614,000 JPY
1,989,426,000 JPY
180,699,000 JPY
331,095,000 JPY
223,247,000 JPY
Share capital
1,092,450,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
Total number of issued shares
15,123,200 xbrli:shares
15,123,200 xbrli:shares
15,123,200 xbrli:shares
15,123,200 xbrli:shares
15,123,200 xbrli:shares
Net assets
5,187,343,000 JPY
3,692,151,000 JPY
3,174,765,000 JPY
4,653,435,000 JPY
4,116,053,000 JPY
1,754,953,000 JPY
3,639,678,000 JPY
2,109,334,000 JPY
3,005,008,000 JPY
2,003,658,000 JPY
Total assets
6,027,972,000 JPY
7,023,458,000 JPY
6,426,756,000 JPY
5,531,569,000 JPY
5,009,753,000 JPY
6,311,324,000 JPY
4,398,746,000 JPY
5,720,180,000 JPY
3,857,663,000 JPY
5,119,460,000 JPY
Net assets per share
399.22
284.15
238.82
350.05
303.25
129.29
263.30
152.59
217.71
145.16
Dividend paid per share
29
27
23
17
17
Interim dividend paid per share
Basic earnings (loss) per share
78.74
79.99
148.24
82.48
13.26
74.20
23.96
62.23
16.24
55.68
Diluted earnings per share
16.20
55.55
Equity-to-asset ratio
0.861 xbrli:pure
0.526 xbrli:pure
0.494 xbrli:pure
0.841 xbrli:pure
0.822 xbrli:pure
0.278 xbrli:pure
0.827 xbrli:pure
0.369 xbrli:pure
0.779 xbrli:pure
0.391 xbrli:pure
Rate of return on equity
0.302 xbrli:pure
0.214 xbrli:pure
0.807 xbrli:pure
0.252 xbrli:pure
0.094 xbrli:pure
0.261 xbrli:pure
0.161 xbrli:pure
0.259 xbrli:pure
0.106 xbrli:pure
0.271 xbrli:pure
Price-earnings ratio
10.74 xbrli:pure
10.58 xbrli:pure
6.68 xbrli:pure
12.00 xbrli:pure
68.10 xbrli:pure
12.17 xbrli:pure
48.37 xbrli:pure
18.62 xbrli:pure
43.10 xbrli:pure
12.57 xbrli:pure
Payout ratio
0.368 xbrli:pure
0.182 xbrli:pure
1.282 xbrli:pure
0.710 xbrli:pure
1.047 xbrli:pure
Net cash provided by (used in) operating activities
1,310,128,000 JPY
899,364,000 JPY
1,146,644,000 JPY
767,639,000 JPY
828,802,000 JPY
Net cash provided by (used in) investing activities
-164,900,000 JPY
-1,106,291,000 JPY
-119,112,000 JPY
123,877,000 JPY
-92,997,000 JPY
Net cash provided by (used in) financing activities
-596,657,000 JPY
-576,429,000 JPY
-504,357,000 JPY
-267,449,000 JPY
-489,591,000 JPY
Cash and cash equivalents
3,072,577,000 JPY
2,524,006,000 JPY
3,307,363,000 JPY
2,784,188,000 JPY
2,160,121,000 JPY
Number of employees
39 xbrli:pure
41 xbrli:pure
14 xbrli:pure
96 xbrli:pure
41 xbrli:pure
190 xbrli:pure
149 xbrli:pure
41 xbrli:pure
41 xbrli:pure
189 xbrli:pure
202 xbrli:pure
47 xbrli:pure
202 xbrli:pure
44 xbrli:pure
195 xbrli:pure
39 xbrli:pure
Average number of temporary employees
1 xbrli:pure
xbrli:pure
1 xbrli:pure
xbrli:pure
xbrli:pure
2 xbrli:pure
2 xbrli:pure
xbrli:pure
xbrli:pure
2 xbrli:pure
2 xbrli:pure
xbrli:pure
2 xbrli:pure
xbrli:pure
3 xbrli:pure
xbrli:pure
Total shareholder return
1.370 xbrli:pure
1.534 xbrli:pure
1.371 xbrli:pure
1.704 xbrli:pure
1.024 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

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