Key Financial Data Of Group

Scroll Corporation - Filing #7334614

Concept 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
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
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 group
Business results of group
Net sales
39,904,000,000 JPY
79,826,000,000 JPY
40,756,000,000 JPY
81,018,000,000 JPY
42,643,000,000 JPY
81,391,000,000 JPY
42,846,000,000 JPY
85,195,000,000 JPY
36,017,000,000 JPY
72,634,000,000 JPY
Ordinary profit (loss)
5,381,000,000 JPY
5,512,000,000 JPY
5,429,000,000 JPY
6,191,000,000 JPY
6,471,000,000 JPY
7,096,000,000 JPY
5,712,000,000 JPY
7,519,000,000 JPY
2,264,000,000 JPY
2,296,000,000 JPY
Profit (loss) attributable to owners of parent
3,649,000,000 JPY
4,170,000,000 JPY
5,585,000,000 JPY
5,183,000,000 JPY
703,000,000 JPY
Comprehensive income
4,256,000,000 JPY
4,118,000,000 JPY
5,663,000,000 JPY
5,472,000,000 JPY
548,000,000 JPY
Net assets
33,383,000,000 JPY
29,996,000,000 JPY
28,545,000,000 JPY
31,997,000,000 JPY
30,037,000,000 JPY
27,070,000,000 JPY
26,648,000,000 JPY
24,036,000,000 JPY
21,462,000,000 JPY
20,171,000,000 JPY
Total assets
53,258,000,000 JPY
41,325,000,000 JPY
43,673,000,000 JPY
53,200,000,000 JPY
49,711,000,000 JPY
40,924,000,000 JPY
49,903,000,000 JPY
42,378,000,000 JPY
43,270,000,000 JPY
36,418,000,000 JPY
Net assets per share
974.71
875.80
816.25
914.94
861.53
776.42
764.30
689.38
621.20
583.81
Basic earnings (loss) per share
106.94
105.05
105.82
119.39
150.84
160.20
111.58
149.65
31.62
20.46
Diluted earnings per share
Equity-to-asset ratio
0.627 xbrli:pure
0.726 xbrli:pure
0.654 xbrli:pure
0.601 xbrli:pure
0.604 xbrli:pure
0.661 xbrli:pure
0.534 xbrli:pure
0.567 xbrli:pure
0.496 xbrli:pure
0.553 xbrli:pure
Rate of return on equity
0.127 xbrli:pure
0.112 xbrli:pure
0.133 xbrli:pure
0.134 xbrli:pure
0.206 xbrli:pure
0.197 xbrli:pure
0.175 xbrli:pure
0.216 xbrli:pure
0.055 xbrli:pure
0.033 xbrli:pure
Price-earnings ratio
9.0 xbrli:pure
9.1 xbrli:pure
7.6 xbrli:pure
6.8 xbrli:pure
5.5 xbrli:pure
5.2 xbrli:pure
9.7 xbrli:pure
7.3 xbrli:pure
9.1 xbrli:pure
14.1 xbrli:pure
Net cash provided by (used in) operating activities
3,434,000,000 JPY
5,853,000,000 JPY
3,711,000,000 JPY
3,956,000,000 JPY
1,573,000,000 JPY
Net cash provided by (used in) investing activities
-332,000,000 JPY
-414,000,000 JPY
-1,208,000,000 JPY
-3,312,000,000 JPY
-1,780,000,000 JPY
Net cash provided by (used in) financing activities
-5,969,000,000 JPY
-2,322,000,000 JPY
-3,473,000,000 JPY
2,608,000,000 JPY
-433,000,000 JPY
Cash and cash equivalents
7,396,000,000 JPY
10,267,000,000 JPY
7,142,000,000 JPY
8,084,000,000 JPY
4,828,000,000 JPY
Number of employees
158 xbrli:pure
30 xbrli:pure
79 xbrli:pure
229 xbrli:pure
886 xbrli:pure
308 xbrli:pure
311 xbrli:pure
120 xbrli:pure
267 xbrli:pure
326 xbrli:pure
893 xbrli:pure
866 xbrli:pure
328 xbrli:pure
866 xbrli:pure
331 xbrli:pure
864 xbrli:pure
326 xbrli:pure
Average number of temporary employees
694 xbrli:pure
2 xbrli:pure
5 xbrli:pure
17 xbrli:pure
909 xbrli:pure
22 xbrli:pure
194 xbrli:pure
2 xbrli:pure
17 xbrli:pure
24 xbrli:pure
978 xbrli:pure
925 xbrli:pure
21 xbrli:pure
920 xbrli:pure
22 xbrli:pure
944 xbrli:pure
31 xbrli:pure

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