Key Financial Data Of Reporting Company

WILL GROUP,INC. - Filing #7330031

Concept	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	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	—	—	—	3,750,000,000 JPY	—	—	—	—	—	—	4,337,000,000 JPY	—	—	4,541,000,000 JPY	—	—	—	4,576,000,000 JPY	—	3,502,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	653,000,000 JPY	—	—	—	—	—	—	1,609,000,000 JPY	—	—	1,950,000,000 JPY	—	—	—	2,019,000,000 JPY	—	882,000,000 JPY	—	—
Profit (loss)	—	—	—	3,299,000,000 JPY	—	—	—	—	—	—	1,673,000,000 JPY	—	—	2,795,000,000 JPY	—	—	—	1,819,000,000 JPY	—	1,722,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	—	2,198,000,000 JPY	—	—	2,187,000,000 JPY	—	—	—	2,163,000,000 JPY	—	—	2,089,000,000 JPY	—	—	2,033,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	22,999,700 xbrli:shares	—	—	22,944,100 xbrli:shares	—	—	—	22,852,200 xbrli:shares	—	—	22,554,500 xbrli:shares	—	—	22,321,400 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	15,695,000,000 JPY	—	—	13,362,000,000 JPY	—	—	—	12,420,000,000 JPY	—	—	10,023,000,000 JPY	—	—	8,806,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	23,103,000,000 JPY	—	—	25,490,000,000 JPY	—	—	—	21,555,000,000 JPY	—	—	20,728,000,000 JPY	—	—	20,826,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	688.59	—	—	589.48	—	—	—	550.04	—	—	449.52	—	—	395.30
Dividend paid per share	—	—	—	44.00	—	—	—	—	—	—	44.00	—	—	34.00	—	—	—	24.00	—	23.00	—	—
Interim dividend paid per share	—	—	—		—	—	—	—	—	—		—	—		—	—	—		—		—	—
Basic earnings (loss) per share	—	—	—	145.27	—	—	—	—	—	—	74.06	—	—	125.05	—	—	—	81.84	—	77.50	—	—
Diluted earnings per share	—	—	—	144.34	—	—	—	—	—	—	73.41	—	—	123.12	—	—	—	80.48	—	75.82	—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	0.679 xbrli:pure	—	—	0.524 xbrli:pure	—	—	—	0.576 xbrli:pure	—	—	0.483 xbrli:pure	—	—	0.422 xbrli:pure
Rate of return on equity	—	—	—	0.227 xbrli:pure	—	—	—	—	—	—	0.130 xbrli:pure	—	—	0.249 xbrli:pure	—	—	—	0.194 xbrli:pure	—	0.212 xbrli:pure	—	—
Price-earnings ratio	—	—	—	7.43 xbrli:pure	—	—	—	—	—	—	14.60 xbrli:pure	—	—	10.22 xbrli:pure	—	—	—	13.95 xbrli:pure	—	7.30 xbrli:pure	—	—
Payout ratio	—	—	—	0.303 xbrli:pure	—	—	—	—	—	—	0.594 xbrli:pure	—	—	0.272 xbrli:pure	—	—	—	0.293 xbrli:pure	—	0.297 xbrli:pure	—	—
Number of employees	90 xbrli:pure	90 xbrli:pure	20 xbrli:pure	—	7,004 xbrli:pure	12 xbrli:pure	6,894 xbrli:pure	6,343 xbrli:pure	102 xbrli:pure	551 xbrli:pure	—	109 xbrli:pure	6,212 xbrli:pure	—	5,363 xbrli:pure	120 xbrli:pure	4,845 xbrli:pure	—	126 xbrli:pure	—	4,488 xbrli:pure	111 xbrli:pure
Average number of temporary employees	6 xbrli:pure	6 xbrli:pure	xbrli:pure	—	402 xbrli:pure	xbrli:pure	396 xbrli:pure	352 xbrli:pure	6 xbrli:pure	44 xbrli:pure	—	7 xbrli:pure	447 xbrli:pure	—	450 xbrli:pure	8 xbrli:pure	312 xbrli:pure	—	4 xbrli:pure	—	280 xbrli:pure	11 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	1.031 xbrli:pure	—	—	0.996 xbrli:pure	—	—	—	1.122 xbrli:pure	—	—	0.982 xbrli:pure	—	—	0.486 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