Key Financial Data Of Reporting Company

KOZO Holdings Co., Ltd. - Filing #7343803

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
13,054,179,000 JPY
3,631,239,000 JPY
10,293,672,000 JPY
3,600,872,000 JPY
4,088,509,000 JPY
8,019,526,000 JPY
6,210,318,000 JPY
2,707,737,000 JPY
5,898,864,000 JPY
2,493,659,000 JPY
Ordinary profit (loss)
-213,619,000 JPY
-108,557,000 JPY
-581,306,000 JPY
-323,572,000 JPY
21,444,000 JPY
-87,982,000 JPY
42,907,000 JPY
78,195,000 JPY
-217,043,000 JPY
-186,305,000 JPY
Profit (loss)
-434,411,000 JPY
-878,555,000 JPY
-690,640,000 JPY
174,418,000 JPY
-126,799,000 JPY
Share capital
114,844,000 JPY
887,733,000 JPY
511,023,000 JPY
10,000,000 JPY
3,357,966,000 JPY
Total number of issued shares
205,821,340 xbrli:shares
193,121,340 xbrli:shares
162,536,610 xbrli:shares
117,546,265 xbrli:shares
91,676,765 xbrli:shares
Net assets
292,094,000 JPY
236,845,000 JPY
446,831,000 JPY
462,187,000 JPY
585,404,000 JPY
685,042,000 JPY
279,488,000 JPY
306,384,000 JPY
9,203,000 JPY
-165,407,000 JPY
Total assets
5,631,143,000 JPY
1,895,214,000 JPY
3,201,976,000 JPY
2,191,343,000 JPY
2,436,602,000 JPY
6,198,764,000 JPY
1,184,020,000 JPY
1,687,830,000 JPY
1,408,810,000 JPY
832,464,000 JPY
Net assets per share
1.30
1.16
2.17
2.39
3.44
4.05
0.15
0.38
-4.29
-6.19
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
-1.66
-2.11
-5.48
-5.05
-4.80
-4.31
0.25
1.61
-2.49
-2.70
Diluted earnings per share
0.19
1.19
Equity-to-asset ratio
0.047 xbrli:pure
0.126 xbrli:pure
0.131 xbrli:pure
0.210 xbrli:pure
0.239 xbrli:pure
0.110 xbrli:pure
0.232 xbrli:pure
0.179 xbrli:pure
0.005 xbrli:pure
xbrli:pure
Rate of return on equity
-1.015 xbrli:pure
-1.839 xbrli:pure
-2.248 xbrli:pure
-1.900 xbrli:pure
-1.611 xbrli:pure
-1.261 xbrli:pure
0.091 xbrli:pure
0.635 xbrli:pure
-0.061 xbrli:pure
xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
185.2 xbrli:pure
29.1 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
203,906,000 JPY
-606,995,000 JPY
130,600,000 JPY
-60,807,000 JPY
-473,703,000 JPY
Net cash provided by (used in) investing activities
302,838,000 JPY
-220,414,000 JPY
752,007,000 JPY
-227,749,000 JPY
-11,530,000 JPY
Net cash provided by (used in) financing activities
50,415,000 JPY
79,194,000 JPY
131,530,000 JPY
182,656,000 JPY
547,903,000 JPY
Cash and cash equivalents
995,241,000 JPY
436,452,000 JPY
1,184,668,000 JPY
170,529,000 JPY
276,429,000 JPY
Number of employees
8 xbrli:pure
355 xbrli:pure
28 xbrli:pure
226 xbrli:pure
93 xbrli:pure
32 xbrli:pure
24 xbrli:pure
8 xbrli:pure
152 xbrli:pure
32 xbrli:pure
25 xbrli:pure
259 xbrli:pure
26 xbrli:pure
69 xbrli:pure
58 xbrli:pure
26 xbrli:pure
Average number of temporary employees
2 xbrli:pure
713 xbrli:pure
388 xbrli:pure
176 xbrli:pure
147 xbrli:pure
372 xbrli:pure
370 xbrli:pure
2 xbrli:pure
628 xbrli:pure
352 xbrli:pure
390 xbrli:pure
1,224 xbrli:pure
465 xbrli:pure
594 xbrli:pure
644 xbrli:pure
3 xbrli:pure
Total shareholder return
0.413 xbrli:pure
0.413 xbrli:pure
0.739 xbrli:pure
1.022 xbrli:pure
0.500 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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