Key Financial Data Of Reporting Company

LIFULL Co.,Ltd. - Filing #7364139

Concept	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	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	2018-10-01 to 2019-09-30	As at 2019-09-30	As at 2019-09-30
Key financial data of reporting company
Business results of reporting company
Net sales	—	22,904,000,000 JPY	—	—	—	—	—	—	—	22,731,000,000 JPY	—	—	—	23,106,000,000 JPY	—	23,896,000,000 JPY	—	—	25,697,000,000 JPY	—	—
Ordinary profit (loss)	—	2,628,000,000 JPY	—	—	—	—	—	—	—	-130,000,000 JPY	—	—	—	1,508,000,000 JPY	—	3,495,000,000 JPY	—	—	3,063,000,000 JPY	—	—
Profit (loss)	—	1,526,000,000 JPY	—	—	—	—	—	—	—	-378,000,000 JPY	—	—	—	-9,790,000,000 JPY	—	2,538,000,000 JPY	—	—	1,785,000,000 JPY	—	—
Share capital	9,716,000,000 JPY	—	—	—	—	—	—	—	—	—	9,716,000,000 JPY	—	9,716,000,000 JPY	—	—	—	9,716,000,000 JPY	—	—	—	9,716,000,000 JPY
Total number of issued shares	134,239 xbrli:shares	—	—	—	—	—	—	—	—	—	134,239 xbrli:shares	—	134,239 xbrli:shares	—	—	—	134,239 xbrli:shares	—	—	—	134,239 xbrli:shares
Net assets	24,348,000,000 JPY	—	—	—	—	—	—	—	—	—	24,131,000,000 JPY	—	24,910,000,000 JPY	—	—	—	35,357,000,000 JPY	—	—	—	34,409,000,000 JPY
Total assets	33,326,000,000 JPY	—	—	—	—	—	—	—	—	—	34,644,000,000 JPY	—	34,122,000,000 JPY	—	—	—	48,729,000,000 JPY	—	—	—	41,988,000,000 JPY
Net assets per share	189.47	—	—	—	—	—	—	—	—	—	182.46	—	188.75	—	—	—	268.30	—	—	—	256.47
Dividend paid per share	—	4.26	—	—	—	—	—	—	—	2.25	—	—	—	3.62	—	5.29	—	—	4.40	—	—
Interim dividend paid per share	—		—	—	—	—	—	—	—		—	—	—		—		—	—		—	—
Basic earnings (loss) per share	—	11.88	—	—	—	—	—	—	—	-2.87	—	—	—	-74.30	—	19.01	—	—	13.74	—	—
Diluted earnings per share	—	11.86	—	—	—	—	—	—	—		—	—	—		—		—	—		—	—
Equity-to-asset ratio	0.728 xbrli:pure	—	—	—	—	—	—	—	—	—	0.694 xbrli:pure	—	0.729 xbrli:pure	—	—	—	0.726 xbrli:pure	—	—	—	0.819 xbrli:pure
Rate of return on equity	—	0.063 xbrli:pure	—	—	—	—	—	—	—	-0.015 xbrli:pure	—	—	—	-0.325 xbrli:pure	—	0.073 xbrli:pure	—	—	0.063 xbrli:pure	—	—
Price-earnings ratio	—	19.7 xbrli:pure	—	—	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	23.3 xbrli:pure	—	—	51.2 xbrli:pure	—	—
Payout ratio	—	0.529 xbrli:pure	—	—	—	—	—	—	—	0.250 xbrli:pure	—	—	—	xbrli:pure	—	0.608 xbrli:pure	—	—	0.238 xbrli:pure	—	—
Number of employees	664 xbrli:pure	—	685 xbrli:pure	641 xbrli:pure	105 xbrli:pure	0 xbrli:pure	714 xbrli:pure	1,504 xbrli:pure	23 xbrli:pure	—	743 xbrli:pure	1,291 xbrli:pure	742 xbrli:pure	—	1,300 xbrli:pure	—	709 xbrli:pure	1,268 xbrli:pure	—	1,297 xbrli:pure	706 xbrli:pure
Average number of temporary employees	107 xbrli:pure	—	64 xbrli:pure	97 xbrli:pure	18 xbrli:pure	0 xbrli:pure	104 xbrli:pure	186 xbrli:pure	10 xbrli:pure	—	118 xbrli:pure	177 xbrli:pure	121 xbrli:pure	—	198 xbrli:pure	—	121 xbrli:pure	205 xbrli:pure	—	261 xbrli:pure	140 xbrli:pure
Total shareholder return	0.403 xbrli:pure	—	—	—	—	—	—	—	—	—	0.280 xbrli:pure	—	0.608 xbrli:pure	—	—	—	0.719 xbrli:pure	—	—	—	1.123 xbrli:pure
Total return on share price index	1.445 xbrli:pure	—	—	—	—	—	—	—	—	—	1.113 xbrli:pure	—	1.199 xbrli:pure	—	—	—	0.940 xbrli:pure	—	—	—	0.896 xbrli:pure