Key Financial Data Of Reporting Company

Collabos Corporation - Filing #7332124

Concept As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
2,153,973,000 JPY
2,349,041,000 JPY
2,368,907,000 JPY
2,102,253,000 JPY
2,019,443,000 JPY
Ordinary profit (loss)
-276,410,000 JPY
100,313,000 JPY
76,320,000 JPY
114,830,000 JPY
190,926,000 JPY
Profit (loss)
-798,320,000 JPY
67,861,000 JPY
54,265,000 JPY
99,468,000 JPY
85,044,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
16,019,000 JPY
JPY
JPY
JPY
JPY
Share capital
325,015,000 JPY
324,854,000 JPY
324,854,000 JPY
324,854,000 JPY
324,774,000 JPY
Total number of issued shares
4,792,800 xbrli:shares
4,791,600 xbrli:shares
4,791,600 xbrli:shares
4,791,600 xbrli:shares
4,791,000 xbrli:shares
Net assets
1,104,784,000 JPY
1,902,983,000 JPY
1,878,548,000 JPY
1,841,640,000 JPY
1,852,581,000 JPY
Total assets
1,752,183,000 JPY
2,229,626,000 JPY
2,374,371,000 JPY
2,292,093,000 JPY
2,343,593,000 JPY
Net assets per share
239.18
417.00
401.47
390.06
378.94
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
-177.81
14.88
11.70
20.91
17.75
Diluted earnings per share
14.69
11.49
20.45
17.31
Equity-to-asset ratio
0.613 xbrli:pure
0.840 xbrli:pure
0.778 xbrli:pure
0.790 xbrli:pure
0.775 xbrli:pure
Rate of return on equity
xbrli:pure
0.036 xbrli:pure
0.030 xbrli:pure
0.055 xbrli:pure
0.048 xbrli:pure
Price-earnings ratio
xbrli:pure
23.92 xbrli:pure
36.74 xbrli:pure
30.61 xbrli:pure
22.70 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
104,179,000 JPY
165,681,000 JPY
297,382,000 JPY
290,458,000 JPY
273,483,000 JPY
Net cash provided by (used in) investing activities
-360,694,000 JPY
-344,909,000 JPY
-174,158,000 JPY
-116,060,000 JPY
-76,058,000 JPY
Net cash provided by (used in) financing activities
180,795,000 JPY
-125,415,000 JPY
-104,138,000 JPY
-212,707,000 JPY
-111,761,000 JPY
Cash and cash equivalents
1,178,233,000 JPY
1,253,952,000 JPY
1,558,596,000 JPY
1,539,510,000 JPY
1,576,340,000 JPY
Number of employees
96 xbrli:pure
100 xbrli:pure
93 xbrli:pure
84 xbrli:pure
62 xbrli:pure
Average number of temporary employees
16 xbrli:pure
21 xbrli:pure
19 xbrli:pure
12 xbrli:pure
6 xbrli:pure
Total shareholder return
0.448 xbrli:pure
0.473 xbrli:pure
0.572 xbrli:pure
0.851 xbrli:pure
0.536 xbrli:pure
Total return on share price index
0.781 xbrli:pure
0.784 xbrli:pure
0.827 xbrli:pure
1.259 xbrli:pure
0.649 xbrli:pure

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