Key Financial Data Of Reporting Company

SUMIDA CORPORATION - Filing #7346824

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 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	—	—	—	3,841,000,000 JPY	—	—	—	—	—	3,704,000,000 JPY	1,498,000,000 JPY	—	—	—	3,442,000,000 JPY	—	—	1,338,000,000 JPY	—
Ordinary profit (loss)	—	—	—	1,928,000,000 JPY	—	—	—	—	—	2,194,000,000 JPY	345,000,000 JPY	—	—	—	2,528,000,000 JPY	—	—	462,000,000 JPY	—
Profit (loss)	—	—	—	1,804,000,000 JPY	—	—	—	—	—	1,885,000,000 JPY	156,000,000 JPY	—	—	—	2,236,000,000 JPY	—	—	37,000,000 JPY	—
Share capital	—	—	—	—	13,519,000,000 JPY	—	—	—	10,150,000,000 JPY	—	—	10,150,000,000 JPY	—	10,150,000,000 JPY	—	—	—	—	10,150,000,000 JPY
Total number of issued shares	—	—	—	—	32,879,317 xbrli:shares	—	—	—	27,444,317 xbrli:shares	—	—	27,444,317 xbrli:shares	—	27,444,317 xbrli:shares	—	—	—	—	27,444,317 xbrli:shares
Net assets	—	—	—	—	33,385,000,000 JPY	—	—	—	26,557,000,000 JPY	—	—	25,499,000,000 JPY	—	26,174,000,000 JPY	—	—	—	—	24,039,000,000 JPY
Total assets	—	—	—	—	50,997,000,000 JPY	—	—	—	47,580,000,000 JPY	—	—	49,600,000,000 JPY	—	50,448,000,000 JPY	—	—	—	—	48,486,000,000 JPY
Net assets per share	—	—	—	—	1,009.10	—	—	—	965.89	—	—	933.82	—	962.69	—	—	—	—	883.73
Dividend paid per share	—	—	—	51.00	—	—	—	—	—	47.00	28.00	—	—	—	9.00	—	—	24.00	—
Basic earnings (loss) per share	—	—	—	59.65	—	—	—	—	—	69.34	5.74	—	—	—	82.37	—	—	1.38	—
Diluted earnings per share	—	—	—	58.67	—	—	—	—	—	68.58	5.74	—	—	—	82.26	—	—	1.38	—
Equity-to-asset ratio	—	—	—	—	0.646 xbrli:pure	—	—	—	0.552 xbrli:pure	—	—	0.512 xbrli:pure	—	0.519 xbrli:pure	—	—	—	—	0.495 xbrli:pure
Rate of return on equity	—	—	—	0.061 xbrli:pure	—	—	—	—	—	0.073 xbrli:pure	0.006 xbrli:pure	—	—	—	0.089 xbrli:pure	—	—	0.002 xbrli:pure	—
Price-earnings ratio	—	—	—	19.3 xbrli:pure	—	—	—	—	—	19.8 xbrli:pure	220.7 xbrli:pure	—	—	—	13.1 xbrli:pure	—	—	933.3 xbrli:pure	—
Payout ratio	—	—	—	0.855 xbrli:pure	—	—	—	—	—	0.678 xbrli:pure	4.878 xbrli:pure	—	—	—	0.109 xbrli:pure	—	—	17.391 xbrli:pure	—
Number of employees	2,999 xbrli:pure	94 xbrli:pure	15,455 xbrli:pure	—	xbrli:pure	15,361 xbrli:pure	12,362 xbrli:pure	17,985 xbrli:pure	xbrli:pure	—	—	xbrli:pure	18,521 xbrli:pure	xbrli:pure	—	17,768 xbrli:pure	18,115 xbrli:pure	—	xbrli:pure
Total shareholder return	—	—	—	—	1.036 xbrli:pure	—	—	—	1.170 xbrli:pure	—	—	1.048 xbrli:pure	—	0.875 xbrli:pure	—	—	—	—	1.036 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