Key Financial Data Of Reporting Company

NISSEN INC. - Filing #7335120

Concept	As at 2024-02-29	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2024-02-29	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	2019-03-01 to 2020-02-29	As at 2020-02-29	2019-03-01 to 2020-02-29	As at 2020-02-29
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	5,224,656,000 JPY	—	—	—	—	5,030,061,000 JPY	—	—	—	—	5,058,495,000 JPY	—	4,564,227,000 JPY	—	4,837,302,000 JPY	—	4,365,111,000 JPY	4,829,398,000 JPY	—	—	4,429,984,000 JPY	5,081,776,000 JPY	—	4,534,797,000 JPY	—
Ordinary profit (loss)	—	—	285,287,000 JPY	—	—	—	—	280,039,000 JPY	—	—	—	—	345,237,000 JPY	—	294,383,000 JPY	—	373,925,000 JPY	—	337,208,000 JPY	323,499,000 JPY	—	—	318,380,000 JPY	293,108,000 JPY	—	277,986,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	254,253,000 JPY	—	—	—	—	—	—	202,499,000 JPY	—	—	—	221,475,000 JPY	—	—	—	166,060,000 JPY	—	—	186,468,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	—	347,103,000 JPY	—	—	—	347,103,000 JPY	—	—	—	341,104,000 JPY	—	—	—	333,778,000 JPY	—	—	333,778,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	—	—	—	4,070,080 xbrli:shares	—	—	—	4,070,080 xbrli:shares	—	—	—	2,020,300 xbrli:shares	—	—	—	2,002,300 xbrli:shares	—	—	2,002,300 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	3,279,409,000 JPY	—	—	3,113,367,000 JPY	—	3,145,012,000 JPY	—	2,922,184,000 JPY	—	2,940,547,000 JPY	—	2,769,738,000 JPY	—	—	2,929,190,000 JPY	2,790,704,000 JPY	—	—	2,719,717,000 JPY	—	2,831,537,000 JPY
Total assets	—	—	—	—	—	—	4,574,125,000 JPY	—	—	4,313,487,000 JPY	—	4,536,950,000 JPY	—	4,157,607,000 JPY	—	4,321,557,000 JPY	—	4,006,119,000 JPY	—	—	4,526,521,000 JPY	4,226,130,000 JPY	—	—	4,147,423,000 JPY	—	4,430,038,000 JPY
Net assets per share	—	—	—	—	—	—	865.56	—	—	821.74	—	836.26	—	777.01	—	793.83	—	747.72	—	—	1,485.68	1,415.44	—	—	1,372.04	—	1,428.45
Dividend paid per share	—	—	—	—	—	—	—	26	—	—	—	—	—	—	21	—	—	—	42	—	—	—	42	—	—	42	—
Interim dividend paid per share	—	—	—	—	—	—	—		—	—	—	—	—	—		—	—	—		—	—	—		—	—		—
Basic earnings (loss) per share	—	—	52.24	—	—	—	—	67.26	—	—	—	—	65.53	—	54.38	—	68.14	—	59.47	97.54	—	—	84.04	102.06	—	96.32	—
Diluted earnings per share	—	—	51.77	—	—	—	—	66.66	—	—	—	—	64.81	—	53.78	—	67.19	—	58.63	96.29	—	—	82.97	98.24	—	92.71	—
Equity-to-asset ratio	—	—	—	—	—	—	0.717 xbrli:pure	—	—	0.722 xbrli:pure	—	0.693 xbrli:pure	—	0.703 xbrli:pure	—	0.680 xbrli:pure	—	0.691 xbrli:pure	—	—	0.647 xbrli:pure	0.660 xbrli:pure	—	—	0.656 xbrli:pure	—	0.639 xbrli:pure
Rate of return on equity	—	—	0.061 xbrli:pure	—	—	—	—	0.084 xbrli:pure	—	—	—	—	0.080 xbrli:pure	—	0.071 xbrli:pure	—	0.086 xbrli:pure	—	0.080 xbrli:pure	0.067 xbrli:pure	—	—	0.060 xbrli:pure	0.072 xbrli:pure	—	0.070 xbrli:pure	—
Price-earnings ratio	—	—	11.4 xbrli:pure	—	—	—	—	8.9 xbrli:pure	—	—	—	—	8.7 xbrli:pure	—	10.4 xbrli:pure	—	8.8 xbrli:pure	—	10.1 xbrli:pure	13.1 xbrli:pure	—	—	15.2 xbrli:pure	11.1 xbrli:pure	—	11.7 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	0.387 xbrli:pure	—	—	—	—	—	—	0.386 xbrli:pure	—	—	—	0.353 xbrli:pure	—	—	—	0.500 xbrli:pure	—	—	0.436 xbrli:pure	—
Net cash provided by (used in) operating activities	—	—	285,661,000 JPY	—	—	—	—	—	—	—	—	—	239,506,000 JPY	—	—	—	224,999,000 JPY	—	—	452,242,000 JPY	—	—	—	269,244,000 JPY	—	—	—
Net cash provided by (used in) investing activities	—	—	-340,322,000 JPY	—	—	—	—	—	—	—	—	—	-55,326,000 JPY	—	—	—	24,744,000 JPY	—	—	85,412,000 JPY	—	—	—	-16,865,000 JPY	—	—	—
Net cash provided by (used in) financing activities	—	—	-135,931,000 JPY	—	—	—	—	—	—	—	—	—	-128,945,000 JPY	—	—	—	-313,172,000 JPY	—	—	-164,417,000 JPY	—	—	—	-122,016,000 JPY	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	1,466,217,000 JPY	—	—	—	—	1,656,810,000 JPY	—	—	—	1,601,576,000 JPY	—	—	—	—	1,665,005,000 JPY	—	—	—	—	—	1,291,767,000 JPY
Number of employees	10 xbrli:pure	10 xbrli:pure	—	114 xbrli:pure	114 xbrli:pure	10 xbrli:pure	134 xbrli:pure	—	114 xbrli:pure	124 xbrli:pure	114 xbrli:pure	136 xbrli:pure	—	119 xbrli:pure	—	135 xbrli:pure	—	119 xbrli:pure	—	—	140 xbrli:pure	121 xbrli:pure	—	—	133 xbrli:pure	—	154 xbrli:pure
Average number of temporary employees	5 xbrli:pure	5 xbrli:pure	—	44 xbrli:pure	44 xbrli:pure	4 xbrli:pure	53 xbrli:pure	—	44 xbrli:pure	49 xbrli:pure	44 xbrli:pure	46 xbrli:pure	—	44 xbrli:pure	—	48 xbrli:pure	—	48 xbrli:pure	—	—	43 xbrli:pure	40 xbrli:pure	—	—	29 xbrli:pure	—	34 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	0.653 xbrli:pure	—	—	—	0.431 xbrli:pure	—	—	—	0.758 xbrli:pure	—	—	—	0.778 xbrli:pure	—	—	0.677 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	—	—	—	—	1.784 xbrli:pure	—	—	—	1.270 xbrli:pure	—	—	—	1.170 xbrli:pure	—	—	—	1.132 xbrli:pure	—	—	0.895 xbrli:pure	—	—