Key Financial Data Of Reporting Company

Monex Group, Inc. - Filing #7330205

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	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	—	—	—	7,180,000,000 JPY	—	—	—	—	11,782,000,000 JPY	—	—	17,275,000,000 JPY	—	—	—	7,115,000,000 JPY	—	4,678,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	2,303,000,000 JPY	—	—	—	—	9,464,000,000 JPY	—	—	18,089,000,000 JPY	—	—	—	6,287,000,000 JPY	—	1,504,000,000 JPY	—	—
Profit (loss)	—	—	—	16,572,000,000 JPY	—	—	—	—	5,998,000,000 JPY	—	—	18,057,000,000 JPY	—	—	—	5,605,000,000 JPY	—	1,005,000,000 JPY	—	—
Share capital	—	—	—	—	—	13,143,000,000 JPY	—	—	—	13,143,000,000 JPY	—	—	—	13,143,000,000 JPY	—	—	10,393,000,000 JPY	—	—	10,393,000,000 JPY
Total number of issued shares	—	—	—	—	—	257,947,100 xbrli:shares	—	—	—	257,947,100 xbrli:shares	—	—	—	267,447,100 xbrli:shares	—	—	258,998,600 xbrli:shares	—	—	258,998,600 xbrli:shares
Net assets	—	—	—	—	—	109,768,000,000 JPY	—	—	—	95,866,000,000 JPY	—	—	—	98,001,000,000 JPY	—	—	77,636,000,000 JPY	—	—	73,284,000,000 JPY
Total assets	—	—	—	—	—	117,655,000,000 JPY	—	—	—	113,500,000,000 JPY	—	—	—	118,608,000,000 JPY	—	—	110,842,000,000 JPY	—	—	102,489,000,000 JPY
Net assets per share	—	—	—	—	—	426.18	—	—	—	373.94	—	—	—	368.06	—	—	301.34	—	—	286.27
Dividend paid per share	—	—	—	23.00	—	—	—	—	15.70	—	—	15.30	—	—	—	12.00	—	5.90	—	—
Interim dividend paid per share	—	—	—	8.00	—	—	—	—	7.80	—	—	7.60	—	—	—	4.50	—	2.70	—	—
Basic earnings (loss) per share	—	—	—	64.44	—	—	—	—	22.72	—	—	69.35	—	—	—	21.79	—	3.87	—	—
Diluted earnings per share	—	—	—		—	—	—	—		—	—		—	—	—		—		—	—
Equity-to-asset ratio	—	—	—	—	—	0.933 xbrli:pure	—	—	—	0.845 xbrli:pure	—	—	—	0.826 xbrli:pure	—	—	0.700 xbrli:pure	—	—	0.715 xbrli:pure
Rate of return on equity	—	—	—	0.161 xbrli:pure	—	—	—	—	0.062 xbrli:pure	—	—	0.206 xbrli:pure	—	—	—	0.074 xbrli:pure	—	0.013 xbrli:pure	—	—
Price-earnings ratio	—	—	—	13.8 xbrli:pure	—	—	—	—	21.0 xbrli:pure	—	—	9.5 xbrli:pure	—	—	—	42.8 xbrli:pure	—	44.2 xbrli:pure	—	—
Payout ratio	—	—	—	0.357 xbrli:pure	—	—	—	—	0.691 xbrli:pure	—	—	0.221 xbrli:pure	—	—	—	0.550 xbrli:pure	—	1.524 xbrli:pure	—	—
Number of employees	649 xbrli:pure	202 xbrli:pure	155 xbrli:pure	—	1,052 xbrli:pure	53 xbrli:pure	3 xbrli:pure	43 xbrli:pure	—	42 xbrli:pure	1,491 xbrli:pure	—	1,475 xbrli:pure	44 xbrli:pure	1,129 xbrli:pure	—	46 xbrli:pure	—	1,108 xbrli:pure	47 xbrli:pure
Average number of temporary employees	—	—	—	—	31 xbrli:pure	9 xbrli:pure	—	—	—	6 xbrli:pure	174 xbrli:pure	—	201 xbrli:pure	4 xbrli:pure	207 xbrli:pure	—	3 xbrli:pure	—	94 xbrli:pure	5 xbrli:pure
Total shareholder return	—	—	—	—	—	2.504 xbrli:pure	—	—	—	1.373 xbrli:pure	—	—	—	1.799 xbrli:pure	—	—	2.485 xbrli:pure	—	—	0.462 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