Key Financial Data Of Reporting Company

NIKKISO CO.,LTD. - Filing #7342121

Concept	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	106,377,000,000 JPY	—	—	—	—	—	—	—	—	92,004,000,000 JPY	90,759,000,000 JPY	—	—	—	84,972,000,000 JPY	—	—	90,585,000,000 JPY	—
Ordinary profit (loss)	—	—	70,195,000,000 JPY	—	—	—	—	—	—	—	—	-11,812,000,000 JPY	-132,000,000 JPY	—	—	—	5,051,000,000 JPY	—	—	4,385,000,000 JPY	—
Profit (loss)	—	—	50,125,000,000 JPY	—	—	—	—	—	—	—	—	-8,591,000,000 JPY	-332,000,000 JPY	—	—	—	4,269,000,000 JPY	—	—	1,290,000,000 JPY	—
Share capital	—	—	—	6,544,000,000 JPY	—	—	—	—	—	—	6,544,000,000 JPY	—	—	6,544,000,000 JPY	—	6,544,000,000 JPY	—	—	—	—	6,544,000,000 JPY
Total number of issued shares	—	—	—	69,175,000 xbrli:shares	—	—	—	—	—	—	74,286,000 xbrli:shares	—	—	74,286,000 xbrli:shares	—	74,286,000 xbrli:shares	—	—	—	—	74,286,000 xbrli:shares
Net assets	—	—	—	105,074,000,000 JPY	—	—	—	—	—	—	54,981,000,000 JPY	—	—	69,843,000,000 JPY	—	71,693,000,000 JPY	—	—	—	—	68,581,000,000 JPY
Total assets	—	—	—	216,527,000,000 JPY	—	—	—	—	—	—	249,183,000,000 JPY	—	—	221,476,000,000 JPY	—	206,666,000,000 JPY	—	—	—	—	191,824,000,000 JPY
Net assets per share	—	—	—	1,586.40	—	—	—	—	—	—	829.78	—	—	979.10	—	1,005.06	—	—	—	—	961.35
Dividend paid per share	—	—	27.50	—	—	—	—	—	—	—	—	25.00	20.00	—	—	—	20.00	—	—	20.00	—
Interim dividend paid per share	—	—	12.50	—	—	—	—	—	—	—	—	12.50	10.00	—	—	—	10.00	—	—	10.00	—
Basic earnings (loss) per share	—	—	757.45	—	—	—	—	—	—	—	—	-122.97	-4.66	—	—	—	59.93	—	—	18.12	—
Diluted earnings per share	—	—	756.49	—	—	—	—	—	—	—	—			—	—	—	59.86	—	—	18.09	—
Equity-to-asset ratio	—	—	—	0.4849 xbrli:pure	—	—	—	—	—	—	0.2203 xbrli:pure	—	—	0.3150 xbrli:pure	—	0.3465 xbrli:pure	—	—	—	—	0.3569 xbrli:pure
Rate of return on equity	—	—	0.6270 xbrli:pure	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	0.0610 xbrli:pure	—	—	0.0190 xbrli:pure	—
Price-earnings ratio	—	—	1.35 xbrli:pure	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	16.75 xbrli:pure	—	—	79.51 xbrli:pure	—
Payout ratio	—	—	0.0363 xbrli:pure	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	0.3337 xbrli:pure	—	—	1.1035 xbrli:pure	—
Number of employees	250 xbrli:pure	8,131 xbrli:pure	—	1,997 xbrli:pure	574 xbrli:pure	3,377 xbrli:pure	1,191 xbrli:pure	232 xbrli:pure	4,504 xbrli:pure	7,629 xbrli:pure	2,027 xbrli:pure	—	—	2,011 xbrli:pure	8,638 xbrli:pure	2,153 xbrli:pure	—	8,789 xbrli:pure	8,491 xbrli:pure	—	2,044 xbrli:pure
Average number of temporary employees	10 xbrli:pure	398 xbrli:pure	—	33 xbrli:pure	17 xbrli:pure	341 xbrli:pure	10 xbrli:pure	6 xbrli:pure	48 xbrli:pure	244 xbrli:pure	33 xbrli:pure	—	—	31 xbrli:pure	170 xbrli:pure	35 xbrli:pure	—	188 xbrli:pure	203 xbrli:pure	—	50 xbrli:pure
Total shareholder return	—	—	—	1.238 xbrli:pure	—	—	—	—	—	—	1.120 xbrli:pure	—	—	0.936 xbrli:pure	—	1.131 xbrli:pure	—	—	—	—	1.583 xbrli:pure
Total return on share price index	—	—	—	1.789 xbrli:pure	—	—	—	—	—	—	1.395 xbrli:pure	—	—	1.430 xbrli:pure	—	1.268 xbrli:pure	—	—	—	—	1.181 xbrli:pure