Key Financial Data Of Reporting Company

LANDNET Inc. - Filing #7541618

Concept	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	2019-08-01 to 2020-07-31	As at 2020-07-31	2019-08-01 to 2020-07-31	As at 2020-07-31	As at 2019-07-31	2018-08-01 to 2019-07-31	2018-08-01 to 2019-07-31	As at 2019-07-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	63,647,613,000 JPY	—	—	—	63,579,609,000 JPY	51,805,895,000 JPY	—	—	51,870,742,000 JPY	41,102,862,000 JPY	—	—	41,163,009,000 JPY	35,732,630,000 JPY	—	35,773,981,000 JPY	—	—	30,116,530,000 JPY	30,152,771,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	1,362,107,000 JPY	—	—	—	1,345,157,000 JPY	1,362,364,000 JPY	—	—	1,388,560,000 JPY	1,177,136,000 JPY	—	—	1,154,894,000 JPY	803,957,000 JPY	—	831,131,000 JPY	—	—	1,048,673,000 JPY	1,073,572,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	986,680,000 JPY	944,506,000 JPY	—	—	—	782,245,000 JPY	—	—	—	574,797,000 JPY	—	—	—	—	755,658,000 JPY	—	—
Share capital	—	700,606,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	696,886,000 JPY	—	—	—	694,607,000 JPY	—	—	100,000,000 JPY	—	—	—	—	—	100,000,000 JPY
Total number of issued shares	—	5,951,800 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	—	2,967,900 xbrli:shares	—	—	—	1,481,500 xbrli:shares	—	—	1,144,000 xbrli:shares	—	—	—	—	—	1,144,000 xbrli:shares
Net assets	—	7,065,162,000 JPY	—	—	—	—	—	—	—	—	7,132,380,000 JPY	—	—	6,224,311,000 JPY	6,158,291,000 JPY	—	—	5,334,010,000 JPY	5,281,503,000 JPY	—	—	3,369,531,000 JPY	—	3,454,454,000 JPY	2,937,706,000 JPY	—	—	2,871,953,000 JPY
Total assets	—	19,879,570,000 JPY	—	—	—	—	—	—	—	—	19,959,480,000 JPY	—	—	15,400,618,000 JPY	15,321,590,000 JPY	—	—	12,117,118,000 JPY	12,035,950,000 JPY	—	—	8,357,426,000 JPY	—	8,398,358,000 JPY	8,190,676,000 JPY	—	—	8,107,903,000 JPY
Net assets per share	—	1,184.57	—	—	—	—	—	—	—	—	1,195.86	—	—	1,047.53	1,036.41	—	—	900.10	891.24	—	—	736.35	—	754.91	641.98	—	—	627.61
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	18.50	32.25	—	—	—	51.50	—	—	—	52.00	—	—	—	—	67.50	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	—			—	—	—		—	—	—		—	—	—	—		—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	166.09	—	—	—	165.86	159.22	—	—	161.11	169.52	—	—	161.72	125.61	—	124.94	—	—	165.14	168.97	—
Diluted earnings per share	—	—	—	—	—	—	—	164.28	—	—	—	164.05	157.35	—	—	159.21	166.72	—	—	159.05		—		—	—			—
Equity-to-asset ratio	—	0.355 xbrli:pure	—	—	—	—	—	—	—	—	0.357 xbrli:pure	—	—	0.404 xbrli:pure	0.402 xbrli:pure	—	—	0.440 xbrli:pure	0.439 xbrli:pure	—	—	0.403 xbrli:pure	—	0.411 xbrli:pure	0.359 xbrli:pure	—	—	0.354 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	0.148 xbrli:pure	—	—	—	0.149 xbrli:pure	0.165 xbrli:pure	—	—	0.165 xbrli:pure	0.181 xbrli:pure	—	—	0.170 xbrli:pure	0.184 xbrli:pure	—	0.186 xbrli:pure	—	—	0.298 xbrli:pure	0.298 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	7.2 xbrli:pure	—	—	—	7.2 xbrli:pure	5.8 xbrli:pure	—	—	5.7 xbrli:pure	5.9 xbrli:pure	—	—	6.2 xbrli:pure	xbrli:pure	—	xbrli:pure	—	—	xbrli:pure	xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	—	0.112 xbrli:pure	0.101 xbrli:pure	—	—	—	0.076 xbrli:pure	—	—	—	0.103 xbrli:pure	—	—	—	—	0.102 xbrli:pure	—	—
Net cash provided by (used in) operating activities	—	—	—	—	—	—	—	-2,391,352,000 JPY	—	—	—	—	—	—	—	-1,073,357,000 JPY	—	—	—	189,273,000 JPY	—	—	638,924,000 JPY	—	—	—	279,010,000 JPY	—
Net cash provided by (used in) investing activities	—	—	—	—	—	—	—	-1,299,740,000 JPY	—	—	—	—	—	—	—	-1,133,392,000 JPY	—	—	—	-940,614,000 JPY	—	—	-357,070,000 JPY	—	—	—	-427,860,000 JPY	—
Net cash provided by (used in) financing activities	—	—	—	—	—	—	—	3,081,684,000 JPY	—	—	—	—	—	—	—	2,008,856,000 JPY	—	—	—	2,386,063,000 JPY	—	—	-484,202,000 JPY	—	—	—	894,466,000 JPY	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	2,492,681,000 JPY	—	—	3,101,990,000 JPY	—	—	—	3,296,978,000 JPY	—	—	—	—	—	1,660,466,000 JPY	1,862,518,000 JPY	—	—	—
Number of employees	581 xbrli:pure	581 xbrli:pure	49 xbrli:pure	337 xbrli:pure	195 xbrli:pure	337 xbrli:pure	49 xbrli:pure	—	195 xbrli:pure	581 xbrli:pure	581 xbrli:pure	—	—	465 xbrli:pure	465 xbrli:pure	—	—	385 xbrli:pure	383 xbrli:pure	—	—	335 xbrli:pure	—	337 xbrli:pure	308 xbrli:pure	—	—	305 xbrli:pure
Average number of temporary employees	76 xbrli:pure	76 xbrli:pure	6 xbrli:pure	2 xbrli:pure	68 xbrli:pure	2 xbrli:pure	6 xbrli:pure	—	68 xbrli:pure	—	76 xbrli:pure	—	—	72 xbrli:pure	72 xbrli:pure	—	—	71 xbrli:pure	71 xbrli:pure	—	—	68 xbrli:pure	—	68 xbrli:pure	55 xbrli:pure	—	—	55 xbrli:pure
Total shareholder return	—	1.246 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	0.943 xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	—	—	xbrli:pure
Total return on share price index	—	1.286 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	1.045 xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	—	—	xbrli:pure