Key Financial Data Of Reporting Company

Nareru Group Inc. - Filing #7359488

Concept	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	2020-05-01 to 2020-10-31	As at 2020-10-31	As at 2020-04-30	2019-05-27 to 2020-04-30
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	5,676,757,000 JPY	—	—	—	—	—	—	479,202,000 JPY	105,903,000 JPY	—	—	JPY	—	—	40,000,000 JPY
Ordinary profit (loss)	—	—	5,034,976,000 JPY	—	—	—	—	—	—	-79,515,000 JPY	-187,565,000 JPY	—	—	-80,013,000 JPY	—	—	-346,266,000 JPY
Profit (loss)	—	—	5,040,729,000 JPY	—	—	—	—	—	—	-62,357,000 JPY	-188,775,000 JPY	—	—	-80,618,000 JPY	—	—	-347,375,000 JPY
Share capital	—	—	—	248,368,000 JPY	—	—	—	—	50,000,000 JPY	—	—	50,000,000 JPY	—	—	50,000,000 JPY	50,000,000 JPY	—
Total number of issued shares	—	—	—	8,426,130 xbrli:shares	—	—	—	—	8,252,630 xbrli:shares	—	—	8,252,630 xbrli:shares	—	—	7,942,630 xbrli:shares	7,942,630 xbrli:shares	—
Net assets	—	—	—	13,019,905,000 JPY	—	—	—	—	7,582,438,000 JPY	—	—	7,644,796,000 JPY	—	—	7,514,636,000 JPY	7,595,254,000 JPY	—
Total assets	—	—	—	19,423,220,000 JPY	—	—	—	—	17,370,878,000 JPY	—	—	17,402,804,000 JPY	—	—	16,253,635,000 JPY	16,160,225,000 JPY	—
Net assets per share	—	—	—	1,544.12	—	—	—	—	917.71	—	—	925.26	—	—	946.11	956.26	—
Dividend paid per share	—	—	95.00	—	—	—	—	—	—			—	—		—	—
Interim dividend paid per share	—	—		—	—	—	—	—	—			—	—		—	—
Basic earnings (loss) per share	—	—	607.54	—	—	—	—	—	—	-7.56	-22.98	—	—	-10.15	—	—	-79.73
Diluted earnings per share	—	—	589.41	—	—	—	—	—	—			—	—		—	—
Equity-to-asset ratio	—	—	—	0.670 xbrli:pure	—	—	—	—	0.436 xbrli:pure	—	—	0.439 xbrli:pure	—	—	0.462 xbrli:pure	0.470 xbrli:pure	—
Rate of return on equity	—	—	0.490 xbrli:pure	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure
Price-earnings ratio	—	—	3.7 xbrli:pure	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure
Payout ratio	—	—	0.156 xbrli:pure	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure
Number of employees	3,219 xbrli:pure	2,807 xbrli:pure	—	24 xbrli:pure	24 xbrli:pure	388 xbrli:pure	24 xbrli:pure	2,653 xbrli:pure	18 xbrli:pure	—	—	14 xbrli:pure	2,138 xbrli:pure	—	xbrli:pure	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	—