Key Financial Data Of Reporting Company

Tokai Kisen Co., Ltd. - Filing #7344028

Concept 2023-01-01 to
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
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
13,176,318,000 JPY
9,662,627,000 JPY
13,929,966,000 JPY
10,416,422,000 JPY
8,726,543,000 JPY
10,810,451,000 JPY
8,970,894,000 JPY
8,307,996,000 JPY
11,114,650,000 JPY
9,175,058,000 JPY
Ordinary profit (loss)
-579,501,000 JPY
-694,971,000 JPY
299,442,000 JPY
60,844,000 JPY
-104,978,000 JPY
234,914,000 JPY
-322,207,000 JPY
-60,030,000 JPY
3,736,000 JPY
7,368,000 JPY
Profit (loss)
-588,663,000 JPY
83,133,000 JPY
-162,025,000 JPY
-247,460,000 JPY
5,230,000 JPY
Share capital
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
Total number of issued shares
2,200,000 xbrli:shares
2,200,000 xbrli:shares
2,200,000 xbrli:shares
2,200,000 xbrli:shares
2,200,000 xbrli:shares
Net assets
5,876,376,000 JPY
2,822,670,000 JPY
6,338,562,000 JPY
3,335,342,000 JPY
3,274,528,000 JPY
6,119,337,000 JPY
3,421,357,000 JPY
4,837,484,000 JPY
5,293,490,000 JPY
3,772,831,000 JPY
Total assets
22,480,199,000 JPY
16,563,869,000 JPY
23,705,872,000 JPY
17,597,281,000 JPY
17,685,902,000 JPY
23,863,037,000 JPY
19,495,647,000 JPY
21,431,126,000 JPY
20,095,780,000 JPY
17,942,936,000 JPY
Net assets per share
2,000.50
1,286.13
2,222.92
1,519.72
1,491.95
2,149.07
1,558.82
2,174.96
2,376.09
1,718.94
Dividend paid per share
20.00
Basic earnings (loss) per share
-264.56
-268.22
82.36
37.88
-73.82
-35.66
-149.54
-112.75
11.35
2.38
Diluted earnings per share
Equity-to-asset ratio
0.195 xbrli:pure
0.170 xbrli:pure
0.206 xbrli:pure
0.190 xbrli:pure
0.185 xbrli:pure
0.198 xbrli:pure
0.175 xbrli:pure
0.223 xbrli:pure
0.260 xbrli:pure
0.210 xbrli:pure
Rate of return on equity
xbrli:pure
xbrli:pure
0.038 xbrli:pure
0.025 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
0.005 xbrli:pure
0.001 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
28.9 xbrli:pure
62.8 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
220.4 xbrli:pure
1,051.3 xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
8.393 xbrli:pure
Net cash provided by (used in) operating activities
388,378,000 JPY
2,135,295,000 JPY
1,515,792,000 JPY
-726,634,000 JPY
633,885,000 JPY
Net cash provided by (used in) investing activities
-147,763,000 JPY
-455,940,000 JPY
1,534,434,000 JPY
-2,118,418,000 JPY
-4,129,052,000 JPY
Net cash provided by (used in) financing activities
-744,407,000 JPY
-692,960,000 JPY
-1,271,952,000 JPY
3,341,696,000 JPY
3,088,340,000 JPY
Cash and cash equivalents
4,019,701,000 JPY
4,523,493,000 JPY
3,537,098,000 JPY
1,758,824,000 JPY
1,262,181,000 JPY
Number of employees
14 xbrli:pure
365 xbrli:pure
7 xbrli:pure
6 xbrli:pure
193 xbrli:pure
23 xbrli:pure
315 xbrli:pure
7 xbrli:pure
172 xbrli:pure
14 xbrli:pure
359 xbrli:pure
189 xbrli:pure
192 xbrli:pure
369 xbrli:pure
198 xbrli:pure
312 xbrli:pure
345 xbrli:pure
191 xbrli:pure
Average number of temporary employees
1 xbrli:pure
110 xbrli:pure
6 xbrli:pure
31 xbrli:pure
26 xbrli:pure
2 xbrli:pure
70 xbrli:pure
6 xbrli:pure
19 xbrli:pure
1 xbrli:pure
103 xbrli:pure
22 xbrli:pure
18 xbrli:pure
80 xbrli:pure
18 xbrli:pure
81 xbrli:pure
115 xbrli:pure
23 xbrli:pure
Total shareholder return
1.15 xbrli:pure
1.10 xbrli:pure
1.09 xbrli:pure
1.06 xbrli:pure
1.14 xbrli:pure
Total return on share price index
1.50 xbrli:pure
1.17 xbrli:pure
1.20 xbrli:pure
1.07 xbrli:pure
0.99 xbrli:pure

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