Key Financial Data Of Reporting Company

OPTIMUS GROUP COMPANY LIMITED - Filing #7335860

Concept 2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
54,953,961,000 JPY
45,538,946,000 JPY
24,920,147,000 JPY
26,520,752,000 JPY
25,644,115,000 JPY
Operating revenue
1,165,658,000 JPY
1,225,975,000 JPY
1,343,121,000 JPY
1,359,970,000 JPY
1,191,156,000 JPY
Ordinary profit (loss)
154,121,000 JPY
2,702,988,000 JPY
227,059,000 JPY
3,072,658,000 JPY
417,646,000 JPY
1,262,848,000 JPY
327,798,000 JPY
1,171,359,000 JPY
161,796,000 JPY
1,451,129,000 JPY
Profit (loss)
201,267,000 JPY
341,303,000 JPY
611,965,000 JPY
355,971,000 JPY
1,226,573,000 JPY
Share capital
452,098,000 JPY
437,099,000 JPY
431,100,000 JPY
431,100,000 JPY
431,100,000 JPY
Total number of issued shares
16,137,780 xbrli:shares
5,360,535 xbrli:shares
5,353,045 xbrli:shares
5,353,045 xbrli:shares
5,353,045 xbrli:shares
Net assets
7,502,459,000 JPY
16,882,891,000 JPY
14,651,645,000 JPY
7,023,598,000 JPY
11,618,242,000 JPY
7,321,085,000 JPY
9,360,723,000 JPY
6,881,167,000 JPY
10,741,430,000 JPY
7,557,127,000 JPY
Total assets
30,875,668,000 JPY
50,375,685,000 JPY
42,012,396,000 JPY
25,238,277,000 JPY
30,692,602,000 JPY
19,037,810,000 JPY
23,854,313,000 JPY
15,824,773,000 JPY
22,680,676,000 JPY
15,248,369,000 JPY
Net assets per share
536.20
1,205.22
1,132.65
542.96
877.88
553.18
707.30
519.94
674.49
474.54
Dividend paid per share
53.00
140.00
50.00
48.00
57.00
Interim dividend paid per share
23.00
55.00
14.00
23.00
27.00
Basic earnings (loss) per share
14.87
170.84
26.13
194.80
46.24
72.05
25.27
50.61
76.63
98.32
Diluted earnings per share
14.78
169.79
26.07
194.29
76.38
97.99
Equity-to-asset ratio
0.2430 xbrli:pure
0.3348 xbrli:pure
0.3487 xbrli:pure
0.2783 xbrli:pure
0.3785 xbrli:pure
0.3846 xbrli:pure
0.3924 xbrli:pure
0.4348 xbrli:pure
0.4736 xbrli:pure
0.4956 xbrli:pure
Rate of return on equity
0.0277 xbrli:pure
0.1468 xbrli:pure
0.0476 xbrli:pure
0.1937 xbrli:pure
0.0862 xbrli:pure
0.0909 xbrli:pure
0.0493 xbrli:pure
0.0709 xbrli:pure
0.1736 xbrli:pure
0.1557 xbrli:pure
Price-earnings ratio
61.80 xbrli:pure
5.38 xbrli:pure
33.10 xbrli:pure
4.44 xbrli:pure
7.36 xbrli:pure
4.72 xbrli:pure
9.99 xbrli:pure
4.99 xbrli:pure
5.69 xbrli:pure
4.43 xbrli:pure
Payout ratio
3.564 xbrli:pure
1.785 xbrli:pure
0.360 xbrli:pure
0.633 xbrli:pure
0.248 xbrli:pure
Net cash provided by (used in) operating activities
-3,517,516,000 JPY
-2,185,562,000 JPY
-1,499,602,000 JPY
-705,538,000 JPY
471,046,000 JPY
Net cash provided by (used in) investing activities
-840,968,000 JPY
-1,762,517,000 JPY
-121,305,000 JPY
-1,705,351,000 JPY
230,741,000 JPY
Net cash provided by (used in) financing activities
7,045,521,000 JPY
5,476,275,000 JPY
2,624,483,000 JPY
1,672,582,000 JPY
111,771,000 JPY
Cash and cash equivalents
9,512,725,000 JPY
6,911,582,000 JPY
5,280,733,000 JPY
4,183,310,000 JPY
4,958,026,000 JPY
Number of employees
33 xbrli:pure
43 xbrli:pure
36 xbrli:pure
475 xbrli:pure
232 xbrli:pure
67 xbrli:pure
97 xbrli:pure
489 xbrli:pure
28 xbrli:pure
466 xbrli:pure
26 xbrli:pure
514 xbrli:pure
28 xbrli:pure
465 xbrli:pure
27 xbrli:pure
Average number of temporary employees
4 xbrli:pure
12 xbrli:pure
4 xbrli:pure
64 xbrli:pure
36 xbrli:pure
0 xbrli:pure
12 xbrli:pure
71 xbrli:pure
5 xbrli:pure
64 xbrli:pure
6 xbrli:pure
80 xbrli:pure
6 xbrli:pure
87 xbrli:pure
4 xbrli:pure
Total shareholder return
1.548 xbrli:pure
1.441 xbrli:pure
0.586 xbrli:pure
0.430 xbrli:pure
0.680 xbrli:pure
Total return on share price index
1.318 xbrli:pure
1.246 xbrli:pure
1.221 xbrli:pure
0.859 xbrli:pure
0.950 xbrli:pure

Talk to a Data Expert

Have a question? We'll get back to you promptly.