Key Financial Data Of Reporting Company

NOVARESE,Inc. - Filing #7345073

Concept	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	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 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	—	—	—	—	—	15,977,631,000 JPY	—	—	—	—	—	—	—	15,429,209,000 JPY	10,139,203,000 JPY	—	—	—	6,505,639,000 JPY	—	—	15,904,410,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	195,879,000 JPY	—	—	—	—	—	—	—	1,196,521,000 JPY	-482,814,000 JPY	—	—	—	-3,248,910,000 JPY	—	—	1,035,774,000 JPY	—
Profit (loss)	—	—	—	—	—	-131,838,000 JPY	—	—	—	—	—	—	—	446,780,000 JPY	-436,017,000 JPY	—	—	—	-4,258,341,000 JPY	—	—	378,732,000 JPY	—
Share capital	—	—	—	—	—	—	—	100,000,000 JPY	—	—	—	—	100,000,000 JPY	—	—	100,000,000 JPY	—	100,000,000 JPY	—	—	—	—	100,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	25,000,000 xbrli:shares	—	—	—	—	125,000 xbrli:shares	—	—	125,000 xbrli:shares	—	125,000 xbrli:shares	—	—	—	—	120,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	1,570,811,000 JPY	—	—	—	—	1,702,650,000 JPY	—	—	1,255,869,000 JPY	—	1,691,886,000 JPY	—	—	—	—	5,700,227,000 JPY
Total assets	—	—	—	—	—	—	—	19,216,939,000 JPY	—	—	—	—	20,230,711,000 JPY	—	—	21,879,937,000 JPY	—	22,902,123,000 JPY	—	—	—	—	24,471,668,000 JPY
Net assets per share	—	—	—	—	—	—	—	62.54	—	—	—	—	67.81	—	—	49.94	—	67.38	—	—	—	—	237.20
Dividend paid per share	—	—	—	—	—		—	—	—	—	—	—	—			—	—	—		—	—		—
Interim dividend paid per share	—	—	—	—	—		—	—	—	—	—	—	—			—	—	—		—	—		—
Basic earnings (loss) per share	—	—	—	—	—	-5.27	—	—	—	—	—	—	—	17.87	-17.44	—	—	—	-174.37	—	—	15.78	—
Diluted earnings per share	—	—	—	—	—		—	—	—	—	—	—	—			—	—	—		—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	0.081 xbrli:pure	—	—	—	—	0.084 xbrli:pure	—	—	0.057 xbrli:pure	—	0.074 xbrli:pure	—	—	—	—	0.233 xbrli:pure
Rate of return on equity	—	—	—	—	—	xbrli:pure	—	—	—	—	—	—	—	0.304 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	0.068 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	—
Number of employees	88 xbrli:pure	xbrli:pure	1,127 xbrli:pure	732 xbrli:pure	732 xbrli:pure	—	62 xbrli:pure	820 xbrli:pure	977 xbrli:pure	1,039 xbrli:pure	88 xbrli:pure	987 xbrli:pure	737 xbrli:pure	—	—	707 xbrli:pure	961 xbrli:pure	748 xbrli:pure	—	969 xbrli:pure	979 xbrli:pure	—	747 xbrli:pure
Average number of temporary employees	10 xbrli:pure	xbrli:pure	350 xbrli:pure	253 xbrli:pure	253 xbrli:pure	—	19 xbrli:pure	263 xbrli:pure	321 xbrli:pure	340 xbrli:pure	10 xbrli:pure	302 xbrli:pure	235 xbrli:pure	—	—	120 xbrli:pure	165 xbrli:pure	88 xbrli:pure	—	125 xbrli:pure	335 xbrli:pure	—	256 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure