Key Financial Data Of Reporting Company

MAC HOUSE CO.,LTD. - Filing #7336102

Concept 2023-03-01 to
2024-02-29
As at
2024-02-29
2022-03-01 to
2023-02-28
As at
2023-02-28
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
2020-02-29
2019-03-01 to
2020-02-29
Key financial data of reporting company
Business results of reporting company
Net sales
15,409,000,000 JPY
18,443,000,000 JPY
18,155,000,000 JPY
19,717,000,000 JPY
25,610,000,000 JPY
Ordinary profit (loss)
-854,000,000 JPY
-617,000,000 JPY
-887,000,000 JPY
-1,100,000,000 JPY
-1,338,000,000 JPY
Profit (loss)
-1,151,000,000 JPY
-1,056,000,000 JPY
-1,309,000,000 JPY
-1,756,000,000 JPY
-2,129,000,000 JPY
Equity in earnings (losses) of affiliates if equity method is applied
JPY
JPY
JPY
JPY
JPY
Share capital
100,000,000 JPY
100,000,000 JPY
1,617,000,000 JPY
1,617,000,000 JPY
1,617,000,000 JPY
Total number of issued shares
15,597,000 xbrli:shares
15,597,000 xbrli:shares
15,597,000 xbrli:shares
15,597,000 xbrli:shares
15,597,000 xbrli:shares
Net assets
2,707,000,000 JPY
3,858,000,000 JPY
4,917,000,000 JPY
6,228,000,000 JPY
8,138,000,000 JPY
Total assets
8,375,000,000 JPY
10,755,000,000 JPY
11,952,000,000 JPY
13,484,000,000 JPY
16,128,000,000 JPY
Net assets per share
175.09
249.54
317.92
402.57
526.57
Dividend paid per share
10.00
Interim dividend paid per share
Basic earnings (loss) per share
-74.46
-68.36
-84.85
-114.00
-138.23
Diluted earnings per share
Equity-to-asset ratio
0.323 xbrli:pure
0.359 xbrli:pure
0.411 xbrli:pure
0.460 xbrli:pure
0.503 xbrli:pure
Rate of return on equity
-0.351 xbrli:pure
-0.241 xbrli:pure
-0.236 xbrli:pure
-0.245 xbrli:pure
-0.231 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
-1,211,000,000 JPY
-1,254,000,000 JPY
-750,000,000 JPY
-703,000,000 JPY
374,000,000 JPY
Net cash provided by (used in) investing activities
54,000,000 JPY
-108,000,000 JPY
-128,000,000 JPY
-191,000,000 JPY
-187,000,000 JPY
Net cash provided by (used in) financing activities
-11,000,000 JPY
-11,000,000 JPY
-76,000,000 JPY
-226,000,000 JPY
-228,000,000 JPY
Cash and cash equivalents
1,540,000,000 JPY
2,709,000,000 JPY
4,084,000,000 JPY
5,039,000,000 JPY
6,161,000,000 JPY
Number of employees
290 xbrli:pure
274 xbrli:pure
277 xbrli:pure
308 xbrli:pure
320 xbrli:pure
Average number of temporary employees
623 xbrli:pure
771 xbrli:pure
801 xbrli:pure
909 xbrli:pure
1,089 xbrli:pure
Total shareholder return
0.54 xbrli:pure
0.55 xbrli:pure
0.57 xbrli:pure
0.57 xbrli:pure
0.64 xbrli:pure
Total return on share price index
1.88 xbrli:pure
1.36 xbrli:pure
1.25 xbrli:pure
1.21 xbrli:pure
0.96 xbrli:pure

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