Key Financial Data Of Reporting Company

Mercuria Holdings Co.,Ltd. - Filing #7346380

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
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
2022-01-01 to
2022-12-31
As at
2022-12-31
As at
2021-12-31
2021-07-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
Key financial data of reporting company
Business results of reporting company
Operating revenue
2,961,859,000 JPY
5,842,006,000 JPY
1,506,533,000 JPY
4,598,442,000 JPY
833,904,000 JPY
4,169,925,000 JPY
Ordinary profit (loss)
778,682,000 JPY
1,520,356,000 JPY
1,014,618,000 JPY
2,207,508,000 JPY
484,868,000 JPY
1,816,815,000 JPY
Profit (loss)
634,443,000 JPY
718,836,000 JPY
654,548,000 JPY
Share capital
4,066,183,000 JPY
4,063,577,000 JPY
4,057,656,000 JPY
Total number of issued shares
21,500,100 xbrli:shares
21,482,700 xbrli:shares
21,443,100 xbrli:shares
Net assets
18,240,829,000 JPY
15,162,456,000 JPY
17,542,086,000 JPY
15,013,506,000 JPY
14,832,088,000 JPY
15,821,445,000 JPY
Total assets
19,655,351,000 JPY
15,658,074,000 JPY
19,983,067,000 JPY
16,615,204,000 JPY
16,013,754,000 JPY
18,010,126,000 JPY
Net assets per share
883.56
783.74
829.16
748.67
709.27
733.92
Dividend paid per share
21
20
20
Interim dividend paid per share
Basic earnings (loss) per share
32.47
53.99
35.18
76.48
38.44
77.12
Diluted earnings per share
32.38
53.85
35.10
76.30
38.25
76.74
Equity-to-asset ratio
0.870 xbrli:pure
0.968 xbrli:pure
0.832 xbrli:pure
0.904 xbrli:pure
0.926 xbrli:pure
0.839 xbrli:pure
Rate of return on equity
0.042 xbrli:pure
0.063 xbrli:pure
0.048 xbrli:pure
0.098 xbrli:pure
0.047 xbrli:pure
0.097 xbrli:pure
Price-earnings ratio
21.59 xbrli:pure
12.98 xbrli:pure
16.34 xbrli:pure
7.52 xbrli:pure
15.04 xbrli:pure
7.50 xbrli:pure
Payout ratio
0.647 xbrli:pure
0.568 xbrli:pure
0.520 xbrli:pure
Net cash provided by (used in) operating activities
1,242,052,000 JPY
-349,429,000 JPY
178,603,000 JPY
Net cash provided by (used in) investing activities
497,847,000 JPY
-583,046,000 JPY
227,561,000 JPY
Net cash provided by (used in) financing activities
-1,740,465,000 JPY
-796,974,000 JPY
1,345,556,000 JPY
Cash and cash equivalents
3,003,153,000 JPY
2,943,477,000 JPY
4,604,764,000 JPY
Number of employees
115 xbrli:pure
22 xbrli:pure
98 xbrli:pure
18 xbrli:pure
17 xbrli:pure
78 xbrli:pure
Average number of temporary employees
0 xbrli:pure
0 xbrli:pure
0 xbrli:pure
0 xbrli:pure
0 xbrli:pure
0 xbrli:pure
Total shareholder return
1.284 xbrli:pure
1.029 xbrli:pure
xbrli:pure
Total return on share price index
1.251 xbrli:pure
0.975 xbrli:pure
xbrli:pure

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