Key Financial Data Of Reporting Company

LAND BUSINESS - Filing #7364218

Concept	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	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	2022-10-01 to 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	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	As at 2020-09-30	2019-10-01 to 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 reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	4,442,788,000 JPY	—	—	—	—	—	4,490,235,000 JPY	—	4,545,473,000 JPY	—	—	4,645,237,000 JPY	—	4,588,332,000 JPY	—	JPY	—	4,544,586,000 JPY	—	JPY	4,644,108,000 JPY	—	JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	-459,676,000 JPY	—	—	—	—	—	-472,593,000 JPY	—	-821,000 JPY	—	—	-146,004,000 JPY	—	238,826,000 JPY	—	JPY	—	326,246,000 JPY	—	JPY	522,848,000 JPY	—	JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	368,976,000 JPY	—	—	—	—	—	—	—	234,571,000 JPY	—	—	—	—	315,685,000 JPY	—	—	—	416,952,000 JPY	—	—	407,211,000 JPY	—	—	—
Equity in earnings (losses) of affiliates if equity method is applied	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—
Share capital	—	—	—	—	4,969,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,969,192,000 JPY	—	—	4,969,192,000 JPY	—	—	—	4,969,192,000 JPY	—	—	—	—	—	—	4,969,192,000 JPY
Total number of issued shares	—	—	—	—	26,780,800 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	—	26,780,800 xbrli:shares	—	—	26,780,800 xbrli:shares	—	—	—	26,780,800 xbrli:shares	—	—	—	—	—	—	26,780,800 xbrli:shares
Net assets	—	—	—	—	18,699,963,000 JPY	—	—	—	—	—	—	—	—	18,718,707,000 JPY	—	—	—	18,424,889,000 JPY	18,463,116,000 JPY	—	18,249,135,000 JPY	—	JPY	—	18,013,838,000 JPY	—	JPY	—	—	JPY	—	19,027,340,000 JPY
Total assets	—	—	—	—	53,511,073,000 JPY	—	—	—	—	—	—	—	—	53,877,160,000 JPY	—	—	—	54,010,215,000 JPY	54,212,794,000 JPY	—	53,594,375,000 JPY	—	JPY	—	54,934,958,000 JPY	—	JPY	—	—	JPY	—	55,172,982,000 JPY
Net assets per share	—	—	—	—	942.25	—	—	—	—	—	—	—	—	943.19	—	—	—	928.39	930.31	—	919.53	—		—	899.49	—		—	—		—	787.18
Dividend paid per share	—	—	—	—	—	—	—	—	6	—	—	—	—	—	—	—	6	—	—	—	—	6	—	—	—	6	—	—	6	—	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—		—	—	—	—	—	—	—		—	—	—	—		—	—	—		—	—		—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	18.59	—	—	—	—	—	17.61	—	11.82	—	—	13.45	—	15.88	—		—	18.87	—		16.79	—		—
Diluted earnings per share	—	—	—	—	—	—	—	—		—	—	—	—	—		—		—	—		—		—		—		—			—		—
Equity-to-asset ratio	—	—	—	—	0.349 xbrli:pure	—	—	—	—	—	—	—	—	0.347 xbrli:pure	—	—	—	0.341 xbrli:pure	0.341 xbrli:pure	—	0.341 xbrli:pure	—	xbrli:pure	—	0.328 xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	—	0.345 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	0.020 xbrli:pure	—	—	—	—	—	0.019 xbrli:pure	—	0.013 xbrli:pure	—	—	0.014 xbrli:pure	—	0.017 xbrli:pure	—	xbrli:pure	—	0.023 xbrli:pure	—	xbrli:pure	0.021 xbrli:pure	—	xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	17.6 xbrli:pure	—	—	—	—	—	18.6 xbrli:pure	—	18.8 xbrli:pure	—	—	16.5 xbrli:pure	—	17.0 xbrli:pure	—	xbrli:pure	—	19.2 xbrli:pure	—	xbrli:pure	45.0 xbrli:pure	—	xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	0.323 xbrli:pure	—	—	—	—	—	—	—	0.508 xbrli:pure	—	—	—	—	0.378 xbrli:pure	—	—	—	0.318 xbrli:pure	—	—	0.357 xbrli:pure	—	—	—
Net cash provided by (used in) operating activities	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-7,792,000 JPY	—	JPY	—	—	814,856,000 JPY	—	971,938,000 JPY	—	JPY	—	935,982,000 JPY	—	JPY	1,693,303,000 JPY	—	JPY	—
Net cash provided by (used in) investing activities	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	1,918,902,000 JPY	—	JPY	—	—	676,005,000 JPY	—	-128,830,000 JPY	—	JPY	—	-772,353,000 JPY	—	JPY	-1,212,463,000 JPY	—	JPY	—
Net cash provided by (used in) financing activities	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-2,065,726,000 JPY	—	JPY	—	—	-376,304,000 JPY	—	-1,869,324,000 JPY	—	JPY	—	-357,463,000 JPY	—	JPY	-212,278,000 JPY	—	JPY	—
Cash and cash equivalents	—	—	—	—	JPY	—	—	—	—	—	—	—	—	10,630,101,000 JPY	—	—	—	JPY	10,784,718,000 JPY	—	9,443,197,000 JPY	—	JPY	—	10,469,414,000 JPY	—	JPY	—	—	JPY	—	10,663,248,000 JPY
Number of employees	11 xbrli:pure	16 xbrli:pure	1 xbrli:pure	10 xbrli:pure	43 xbrli:pure	5 xbrli:pure	160 xbrli:pure	5 xbrli:pure	—	10 xbrli:pure	16 xbrli:pure	186 xbrli:pure	14 xbrli:pure	205 xbrli:pure	—	37 xbrli:pure	—	23 xbrli:pure	31 xbrli:pure	—	24 xbrli:pure	—	xbrli:pure	—	27 xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	—	22 xbrli:pure
Average number of temporary employees	xbrli:pure	16 xbrli:pure	xbrli:pure	xbrli:pure	18 xbrli:pure	2 xbrli:pure	xbrli:pure	2 xbrli:pure	—	xbrli:pure	16 xbrli:pure	16 xbrli:pure	6 xbrli:pure	24 xbrli:pure	—	16 xbrli:pure	—	2 xbrli:pure	18 xbrli:pure	—	1 xbrli:pure	—	xbrli:pure	—	2 xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	—	2 xbrli:pure
Total shareholder return	—	—	—	—	0.937 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	0.644 xbrli:pure	—	—	0.754 xbrli:pure	—	—	—	0.982 xbrli:pure	—	—	—	—	—	—	1.995 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