Key Financial Data Of Reporting Company

AGORA Hospitality Group Co., Ltd. - Filing #7343162

Concept 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
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
2022-12-31
2022-01-01 to
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
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
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
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
7,309,294,000 JPY
43,687,000 JPY
4,951,169,000 JPY
68,524,000 JPY
75,520,000 JPY
3,357,290,000 JPY
3,316,472,000 JPY
954,412,000 JPY
7,001,769,000 JPY
321,436,000 JPY
Ordinary profit (loss)
-195,644,000 JPY
-192,136,000 JPY
-1,106,035,000 JPY
-608,267,000 JPY
-621,405,000 JPY
-1,351,719,000 JPY
-1,354,705,000 JPY
316,279,000 JPY
-35,866,000 JPY
-114,071,000 JPY
Profit (loss)
-63,192,000 JPY
-629,477,000 JPY
-786,912,000 JPY
-1,552,399,000 JPY
-225,041,000 JPY
Share capital
8,534,406,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
Total number of issued shares
281,708,934 xbrli:shares
281,708,934 xbrli:shares
281,708,934 xbrli:shares
281,708,934 xbrli:shares
281,708,934 xbrli:shares
Net assets
5,341,901,000 JPY
6,915,985,000 JPY
5,145,657,000 JPY
6,955,176,000 JPY
7,580,048,000 JPY
6,091,198,000 JPY
8,358,091,000 JPY
7,785,137,000 JPY
9,002,259,000 JPY
9,867,526,000 JPY
Total assets
18,231,816,000 JPY
9,086,841,000 JPY
17,035,125,000 JPY
9,248,421,000 JPY
9,282,263,000 JPY
16,661,205,000 JPY
10,105,536,000 JPY
17,362,039,000 JPY
19,333,861,000 JPY
11,510,627,000 JPY
Net assets per share
13.43
26.85
13.92
27.01
29.48
18.82
32.58
25.29
30.11
38.70
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
-0.59
-0.25
-5.11
-2.48
-3.10
-6.63
-4.70
-6.11
-0.78
-0.89
Diluted earnings per share
Equity-to-asset ratio
0.187 xbrli:pure
0.750 xbrli:pure
0.207 xbrli:pure
0.742 xbrli:pure
0.807 xbrli:pure
0.287 xbrli:pure
0.819 xbrli:pure
0.370 xbrli:pure
0.396 xbrli:pure
0.854 xbrli:pure
Rate of return on equity
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
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
394,758,000 JPY
240,762,000 JPY
-373,356,000 JPY
-814,033,000 JPY
240,800,000 JPY
Net cash provided by (used in) investing activities
-617,310,000 JPY
-763,922,000 JPY
-4,154,000 JPY
2,199,047,000 JPY
-873,708,000 JPY
Net cash provided by (used in) financing activities
980,840,000 JPY
647,559,000 JPY
-21,470,000 JPY
-527,320,000 JPY
220,952,000 JPY
Cash and cash equivalents
2,783,031,000 JPY
1,994,185,000 JPY
1,809,312,000 JPY
2,175,793,000 JPY
1,315,852,000 JPY
Number of employees
8 xbrli:pure
372 xbrli:pure
37 xbrli:pure
327 xbrli:pure
8 xbrli:pure
0 xbrli:pure
8 xbrli:pure
0 xbrli:pure
364 xbrli:pure
8 xbrli:pure
10 xbrli:pure
355 xbrli:pure
11 xbrli:pure
366 xbrli:pure
396 xbrli:pure
8 xbrli:pure
Average number of temporary employees
1 xbrli:pure
139 xbrli:pure
0 xbrli:pure
138 xbrli:pure
1 xbrli:pure
0 xbrli:pure
1 xbrli:pure
0 xbrli:pure
137 xbrli:pure
2 xbrli:pure
xbrli:pure
144 xbrli:pure
xbrli:pure
243 xbrli:pure
487 xbrli:pure
2 xbrli:pure
Total shareholder return
0.920 xbrli:pure
0.880 xbrli:pure
0.920 xbrli:pure
0.920 xbrli:pure
1.280 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

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