Key Financial Data Of Group

Decollte Holdings Corporation - Filing #7364111

Concept 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
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
602,710,000 JPY
703,637,000 JPY
732,289,000 JPY
649,948,000 JPY
891,531,000 JPY
Ordinary profit (loss)
101,261,000 JPY
95,586,000 JPY
-27,372,000 JPY
43,161,000 JPY
107,510,000 JPY
Net assets
2,280,958,000 JPY
2,188,893,000 JPY
2,261,778,000 JPY
2,166,617,000 JPY
2,139,249,000 JPY
Total assets
6,277,630,000 JPY
6,712,805,000 JPY
6,788,244,000 JPY
6,992,721,000 JPY
7,098,053,000 JPY
Net assets per share
447.17
429.10
398.62
386.90
382.01
Basic earnings (loss) per share
18.07
98.49
-3.05
4.89
-30.64
Diluted earnings per share
Equity-to-asset ratio
0.363 xbrli:pure
0.326 xbrli:pure
0.333 xbrli:pure
0.310 xbrli:pure
0.301 xbrli:pure
Rate of return on equity
0.041 xbrli:pure
0.237 xbrli:pure
xbrli:pure
0.013 xbrli:pure
xbrli:pure
Price-earnings ratio
39.24 xbrli:pure
13.25 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Number of employees
30 xbrli:pure
22 xbrli:pure
365 xbrli:pure
22 xbrli:pure
365 xbrli:pure
8 xbrli:pure
395 xbrli:pure
8 xbrli:pure
31 xbrli:pure
365 xbrli:pure
35 xbrli:pure
357 xbrli:pure
35 xbrli:pure
376 xbrli:pure
412 xbrli:pure
40 xbrli:pure
Average number of temporary employees
12 xbrli:pure
3 xbrli:pure
88 xbrli:pure
3 xbrli:pure
88 xbrli:pure
9 xbrli:pure
100 xbrli:pure
9 xbrli:pure
14 xbrli:pure
85 xbrli:pure
12 xbrli:pure
79 xbrli:pure
14 xbrli:pure
114 xbrli:pure
120 xbrli:pure
21 xbrli:pure
Revenue
5,854,000,000 JPY
5,322,418,000 JPY
4,592,196,000 JPY
3,670,431,000 JPY
4,704,301,000 JPY
Profit (loss) before tax
763,847,000 JPY
1,264,975,000 JPY
735,393,000 JPY
317,952,000 JPY
750,448,000 JPY
Profit (loss), attributable to owners of parent
492,010,000 JPY
1,018,557,000 JPY
574,977,000 JPY
172,296,000 JPY
468,001,000 JPY
Comprehensive income, attributable to owners of parent
492,010,000 JPY
1,018,557,000 JPY
574,977,000 JPY
172,296,000 JPY
468,001,000 JPY
Equity attributable to owners of parent
4,763,248,000 JPY
4,257,232,000 JPY
3,827,314,000 JPY
3,126,412,000 JPY
2,954,115,000 JPY
Total assets
13,653,664,000 JPY
12,588,280,000 JPY
11,152,970,000 JPY
10,838,015,000 JPY
10,616,343,000 JPY
Owners' equity per share
934.33
835.07
675.02
558.29
527.52
Basic earnings (loss) per share
96.51
190.17
102.20
30.77
83.57
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
0.349 xbrli:pure
0.338 xbrli:pure
0.343 xbrli:pure
0.288 xbrli:pure
0.278 xbrli:pure
Rate of return on equity
0.109 xbrli:pure
0.252 xbrli:pure
0.165 xbrli:pure
0.057 xbrli:pure
0.172 xbrli:pure
Price-earnings ratio
7.35 xbrli:pure
6.86 xbrli:pure
12.40 xbrli:pure
xbrli:pure
xbrli:pure
Cash flows from (used in) operating activities
1,236,248,000 JPY
1,152,334,000 JPY
1,247,016,000 JPY
636,024,000 JPY
1,232,874,000 JPY
Cash flows from (used in) investing activities
-732,841,000 JPY
198,892,000 JPY
-356,937,000 JPY
-62,033,000 JPY
-129,832,000 JPY
Cash flows from (used in) financing activities
-1,045,874,000 JPY
-1,288,546,000 JPY
-1,189,902,000 JPY
61,256,000 JPY
-1,000,424,000 JPY
Cash and cash equivalents
808,510,000 JPY
1,350,976,000 JPY
1,288,296,000 JPY
1,588,120,000 JPY
952,872,000 JPY

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