Key Financial Data Of Reporting Company

Direct Marketing MiX Inc. - Filing #7346525

Concept	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	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
Operating revenue	—	—	—	2,380,077,000 JPY	—	—	—	—	—	—	4,640,440,000 JPY	4,212,130,000 JPY	—	—	—	2,822,375,000 JPY	—	—	1,333,221,000 JPY	—
Ordinary profit (loss)	—	—	—	838,414,000 JPY	—	—	—	—	—	—	3,321,500,000 JPY	2,951,797,000 JPY	—	—	—	1,912,337,000 JPY	—	—	721,684,000 JPY	—
Profit (loss)	—	—	—	-2,301,801,000 JPY	—	—	—	—	—	—	3,178,479,000 JPY	2,841,910,000 JPY	—	—	—	1,722,022,000 JPY	—	—	575,900,000 JPY	—
Share capital	—	—	—	—	2,184,626,000 JPY	—	—	—	—	2,099,058,000 JPY	—	—	1,866,828,000 JPY	—	1,600,000,000 JPY	—	—	—	—	1,600,000,000 JPY
Total number of issued shares	—	—	—	—	47,172,800 xbrli:shares	—	—	—	—	46,956,800 xbrli:shares	—	—	22,228,600 xbrli:shares	—	20,050,500 xbrli:shares	—	—	—	—	66,835 xbrli:shares
Net assets	—	—	—	—	7,209,790,000 JPY	—	—	—	—	12,136,872,000 JPY	—	—	8,741,000,000 JPY	—	5,494,960,000 JPY	—	—	—	—	3,741,079,000 JPY
Total assets	—	—	—	—	15,942,857,000 JPY	—	—	—	—	20,485,701,000 JPY	—	—	18,952,222,000 JPY	—	16,422,203,000 JPY	—	—	—	—	15,101,853,000 JPY
Net assets per share	—	—	—	—	156.10	—	—	—	—	257.84	—	—	195.39	—	134.95	—	—	—	—	92.01
Dividend paid per share	—	—	—	3.00	—	—	—	—	—	—	17.00	10.00	—	—	—	5.00	—	—		—
Interim dividend paid per share	—	—	—		—	—	—	—	—	—			—	—	—		—	—		—
Basic earnings (loss) per share	—	—	—	-49.94	—	—	—	—	—	—	71.12	69.20	—	—	—	42.94	—	—	14.36	—
Diluted earnings per share	—	—	—		—	—	—	—	—	—	65.91	59.01	—	—	—	36.16	—	—		—
Equity-to-asset ratio	—	—	—	—	0.4502 xbrli:pure	—	—	—	—	0.5910 xbrli:pure	—	—	0.4583 xbrli:pure	—	0.3295 xbrli:pure	—	—	—	—	0.2443 xbrli:pure
Rate of return on equity	—	—	—	xbrli:pure	—	—	—	—	—	—	0.3057 xbrli:pure	0.4032 xbrli:pure	—	—	—	0.3784 xbrli:pure	—	—	0.1561 xbrli:pure	—
Price-earnings ratio	—	—	—	xbrli:pure	—	—	—	—	—	—	23.47 xbrli:pure	26.84 xbrli:pure	—	—	—	30.54 xbrli:pure	—	—	xbrli:pure	—
Payout ratio	—	—	—	xbrli:pure	—	—	—	—	—	—	0.2390 xbrli:pure	0.0723 xbrli:pure	—	—	—	0.0582 xbrli:pure	—	—	xbrli:pure	—
Number of employees	78 xbrli:pure	862 xbrli:pure	1,014 xbrli:pure	—	78 xbrli:pure	936 xbrli:pure	78 xbrli:pure	74 xbrli:pure	1,165 xbrli:pure	77 xbrli:pure	—	—	75 xbrli:pure	1,053 xbrli:pure	56 xbrli:pure	—	763 xbrli:pure	595 xbrli:pure	—	31 xbrli:pure
Average number of temporary employees	2 xbrli:pure	2,371 xbrli:pure	3,983 xbrli:pure	—	2 xbrli:pure	3,981 xbrli:pure	2 xbrli:pure	1,610 xbrli:pure	4,732 xbrli:pure	2 xbrli:pure	—	—	1 xbrli:pure	3,663 xbrli:pure	3 xbrli:pure	—	2,967 xbrli:pure	2,351 xbrli:pure	—	1 xbrli:pure
Total shareholder return	—	—	—	—	0.358 xbrli:pure	—	—	—	—	1.202 xbrli:pure	—	—	1.275 xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure
Total return on share price index	—	—	—	—	1.283 xbrli:pure	—	—	—	—	0.975 xbrli:pure	—	—	1.127 xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure