Key Financial Data Of Reporting Company

PHC Holdings Corporation - Filing #7327459

Concept	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	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	39,036,000,000 JPY	—	—	—	—	—	—	—	32,881,000,000 JPY	—	—	39,172,000,000 JPY	—	—	—	8,824,000,000 JPY	—	7,843,000,000 JPY	—	—
Ordinary profit (loss)	23,260,000,000 JPY	—	—	—	—	—	—	—	17,744,000,000 JPY	—	—	20,976,000,000 JPY	—	—	—	-4,059,000,000 JPY	—	-9,458,000,000 JPY	—	—
Profit (loss)	16,387,000,000 JPY	—	—	—	—	—	—	—	19,321,000,000 JPY	—	—	19,915,000,000 JPY	—	—	—	-132,000,000 JPY	—	-10,494,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	48,423,000,000 JPY	—	47,946,000,000 JPY	—	—	—	47,065,000,000 JPY	—	—	36,409,000,000 JPY	—	—	31,366,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	126,244,271 xbrli:shares	—	125,522,074 xbrli:shares	—	—	—	124,144,242 xbrli:shares	—	—	114,831,084 xbrli:shares	—	—	111,973,941 xbrli:shares
Net assets	—	—	—	—	—	—	—	94,773,000,000 JPY	—	96,694,000,000 JPY	—	—	—	96,785,000,000 JPY	—	—	50,573,000,000 JPY	—	—	40,318,000,000 JPY
Total assets	—	—	—	—	—	—	—	467,091,000,000 JPY	—	457,319,000,000 JPY	—	—	—	467,294,000,000 JPY	—	—	432,693,000,000 JPY	—	—	408,881,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	751.98	—	759.31	—	—	—	763.79	—	—	428.12	—	—	355.31
Dividend paid per share	54.00	—	—	—	—	—	—	—	72.00	—	—	38.00	—	—	—		—		—	—
Interim dividend paid per share	36.00	—	—	—	—	—	—	—	36.00	—	—		—	—	—		—		—	—
Basic earnings (loss) per share	130.25	—	—	—	—	—	—	—	154.96	—	—	166.62	—	—	—	-1.17	—	-92.71	—	—
Diluted earnings per share	129.59	—	—	—	—	—	—	—	153.15	—	—	161.08	—	—	—		—		—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	0.201 xbrli:pure	—	0.208 xbrli:pure	—	—	—	0.203 xbrli:pure	—	—	0.115 xbrli:pure	—	—	0.099 xbrli:pure
Rate of return on equity	0.173 xbrli:pure	—	—	—	—	—	—	—	0.204 xbrli:pure	—	—	0.276 xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Price-earnings ratio	9.49 xbrli:pure	—	—	—	—	—	—	—	9.24 xbrli:pure	—	—	10.85 xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Payout ratio	0.415 xbrli:pure	—	—	—	—	—	—	—	0.465 xbrli:pure	—	—	0.228 xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	—
Number of employees	—	325 xbrli:pure	3,839 xbrli:pure	2,807 xbrli:pure	9,245 xbrli:pure	2,274 xbrli:pure	141 xbrli:pure	141 xbrli:pure	—	151 xbrli:pure	9,403 xbrli:pure	—	9,374 xbrli:pure	175 xbrli:pure	9,753 xbrli:pure	—	181 xbrli:pure	—	9,615 xbrli:pure	186 xbrli:pure
Average number of temporary employees	—	41 xbrli:pure	1,516 xbrli:pure	111 xbrli:pure	1,769 xbrli:pure	101 xbrli:pure	15 xbrli:pure	15 xbrli:pure	—	16 xbrli:pure	2,494 xbrli:pure	—	2,461 xbrli:pure	15 xbrli:pure	2,309 xbrli:pure	—	14 xbrli:pure	—	1,820 xbrli:pure	15 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	0.774 xbrli:pure	—	0.853 xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	1.496 xbrli:pure	—	1.058 xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure