Key Financial Data Of Group

GAKKEN HOLDINGS CO., LTD. - Filing #7363837

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
As at
2020-09-30
2019-10-01 to
2020-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
2018-10-01 to
2019-09-30
As at
2019-09-30
Key financial data of group
Business results of group
Net sales
7,548,000,000 JPY
164,116,000,000 JPY
4,969,000,000 JPY
156,032,000,000 JPY
4,625,000,000 JPY
150,288,000,000 JPY
4,443,000,000 JPY
143,564,000,000 JPY
4,621,000,000 JPY
140,559,000,000 JPY
Ordinary profit (loss)
2,134,000,000 JPY
6,477,000,000 JPY
-450,000,000 JPY
6,929,000,000 JPY
-16,000,000 JPY
6,126,000,000 JPY
278,000,000 JPY
5,273,000,000 JPY
671,000,000 JPY
4,755,000,000 JPY
Profit (loss) attributable to owners of parent
3,194,000,000 JPY
3,440,000,000 JPY
2,617,000,000 JPY
2,321,000,000 JPY
1,940,000,000 JPY
Comprehensive income
5,694,000,000 JPY
2,160,000,000 JPY
3,923,000,000 JPY
2,059,000,000 JPY
961,000,000 JPY
Net assets
38,756,000,000 JPY
55,034,000,000 JPY
37,029,000,000 JPY
48,888,000,000 JPY
38,529,000,000 JPY
47,413,000,000 JPY
30,033,000,000 JPY
36,239,000,000 JPY
39,978,000,000 JPY
30,331,000,000 JPY
Total assets
86,219,000,000 JPY
136,328,000,000 JPY
78,550,000,000 JPY
123,682,000,000 JPY
76,407,000,000 JPY
116,900,000,000 JPY
64,809,000,000 JPY
103,741,000,000 JPY
99,349,000,000 JPY
59,034,000,000 JPY
Net assets per share
873.49
1,195.91
836.74
1,102.16
879.00
1,079.09
802.24
967.70
1,040.65
814.75
Basic earnings (loss) per share
33.80
72.51
1.38
78.67
8.14
64.55
19.99
62.70
16.99
52.18
Diluted earnings per share
33.51
71.90
1.36
77.95
8.05
63.87
19.77
61.99
16.81
51.63
Equity-to-asset ratio
0.447 xbrli:pure
0.387 xbrli:pure
0.468 xbrli:pure
0.392 xbrli:pure
0.501 xbrli:pure
0.402 xbrli:pure
0.459 xbrli:pure
0.346 xbrli:pure
0.387 xbrli:pure
0.510 xbrli:pure
Rate of return on equity
0.040 xbrli:pure
0.063 xbrli:pure
0.002 xbrli:pure
0.072 xbrli:pure
0.010 xbrli:pure
0.063 xbrli:pure
0.025 xbrli:pure
0.062 xbrli:pure
0.020 xbrli:pure
0.050 xbrli:pure
Price-earnings ratio
25.8 xbrli:pure
12.0 xbrli:pure
699.3 xbrli:pure
12.3 xbrli:pure
150.0 xbrli:pure
18.9 xbrli:pure
81.2 xbrli:pure
25.9 xbrli:pure
78.7 xbrli:pure
25.6 xbrli:pure
Net cash provided by (used in) operating activities
5,459,000,000 JPY
5,167,000,000 JPY
4,441,000,000 JPY
5,971,000,000 JPY
5,353,000,000 JPY
Net cash provided by (used in) investing activities
-4,760,000,000 JPY
-5,798,000,000 JPY
-18,112,000,000 JPY
-1,588,000,000 JPY
-2,825,000,000 JPY
Net cash provided by (used in) financing activities
-6,203,000,000 JPY
2,004,000,000 JPY
7,806,000,000 JPY
-22,000,000 JPY
-352,000,000 JPY
Cash and cash equivalents
19,093,000,000 JPY
21,672,000,000 JPY
18,920,000,000 JPY
24,765,000,000 JPY
19,838,000,000 JPY
Number of employees
60 xbrli:pure
60 xbrli:pure
60 xbrli:pure
5,543 xbrli:pure
3,465 xbrli:pure
422 xbrli:pure
9,490 xbrli:pure
58 xbrli:pure
8,341 xbrli:pure
57 xbrli:pure
7,995 xbrli:pure
41 xbrli:pure
7,690 xbrli:pure
6,970 xbrli:pure
44 xbrli:pure
Average number of temporary employees
21 xbrli:pure
21 xbrli:pure
21 xbrli:pure
9,106 xbrli:pure
8,423 xbrli:pure
91 xbrli:pure
17,641 xbrli:pure
21 xbrli:pure
13,719 xbrli:pure
10 xbrli:pure
13,265 xbrli:pure
6 xbrli:pure
12,706 xbrli:pure
12,041 xbrli:pure
3 xbrli:pure

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