Key Financial Data Of Reporting Company

ZERO CO.,LTD. - Filing #7543819

Concept	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2020-06-30	2019-07-01 to 2020-06-30	As at 2020-06-30	2018-07-01 to 2019-06-30	As at 2019-06-30	As at 2019-06-30
Key financial data of reporting company
Business results of reporting company
Net sales	—	58,967,000,000 JPY	—	—	—	—	—	—	—	—	—	53,143,000,000 JPY	—	—	—	56,226,000,000 JPY	—	—	55,513,000,000 JPY	—	56,266,000,000 JPY	—	—
Ordinary profit (loss)	—	2,648,000,000 JPY	—	—	—	—	—	—	—	—	—	2,190,000,000 JPY	—	—	—	3,780,000,000 JPY	—	—	1,513,000,000 JPY	—	1,809,000,000 JPY	—	—
Profit (loss)	—	1,880,000,000 JPY	—	—	—	—	—	—	—	—	—	1,385,000,000 JPY	—	—	—	2,626,000,000 JPY	—	—	881,000,000 JPY	—	331,000,000 JPY	—	—
Share capital	—	—	—	3,390,000,000 JPY	—	—	—	—	—	—	—	—	—	3,390,000,000 JPY	—	—	3,390,000,000 JPY	3,390,000,000 JPY	—	—	—	—	3,390,000,000 JPY
Total number of issued shares	—	—	—	17,560,000 xbrli:shares	—	—	—	—	—	—	—	—	—	17,560,000 xbrli:shares	—	—	17,560,000 xbrli:shares	17,560,000 xbrli:shares	—	—	—	—	17,560,000 xbrli:shares
Net assets	—	—	—	25,087,000,000 JPY	—	—	—	—	—	—	—	—	—	23,628,000,000 JPY	—	—	23,121,000,000 JPY	20,917,000,000 JPY	—	—	—	—	20,713,000,000 JPY
Total assets	—	—	—	41,776,000,000 JPY	—	—	—	—	—	—	—	—	—	37,967,000,000 JPY	—	—	35,807,000,000 JPY	33,673,000,000 JPY	—	—	—	—	33,970,000,000 JPY
Net assets per share	—	—	—	1,511.00	—	—	—	—	—	—	—	—	—	1,426.41	—	—	1,397.80	1,264.59	—	—	—	—	1,253.12
Dividend paid per share	—	51.00	—	—	—	—	—	—	—	—	—	37.70	—	—	—	54.10	—	—	35.60	—	24.90	—	—
Interim dividend paid per share	—	15.00	—	—	—	—	—	—	—	—	—	15.00	—	—	—	15.00	—	—	15.00	—	4.00	—	—
Basic earnings (loss) per share	—	113.36	—	—	—	—	—	—	—	—	—	83.71	—	—	—	158.81	—	—	53.34	—	20.08	—	—
Diluted earnings per share	—		—	—	—	—	—	—	—	—	—		—	—	—		—	—		—		—	—
Equity-to-asset ratio	—	—	—	0.601 xbrli:pure	—	—	—	—	—	—	—	—	—	0.622 xbrli:pure	—	—	0.646 xbrli:pure	0.621 xbrli:pure	—	—	—	—	0.610 xbrli:pure
Rate of return on equity	—	0.077 xbrli:pure	—	—	—	—	—	—	—	—	—	0.059 xbrli:pure	—	—	—	0.119 xbrli:pure	—	—	0.042 xbrli:pure	—	0.016 xbrli:pure	—	—
Price-earnings ratio	—	11.8 xbrli:pure	—	—	—	—	—	—	—	—	—	12.5 xbrli:pure	—	—	—	8.1 xbrli:pure	—	—	16.3 xbrli:pure	—	39.9 xbrli:pure	—	—
Payout ratio	—	0.450 xbrli:pure	—	—	—	—	—	—	—	—	—	0.450 xbrli:pure	—	—	—	0.341 xbrli:pure	—	—	0.667 xbrli:pure	—	1.240 xbrli:pure	—	—
Number of employees	86 xbrli:pure	—	171 xbrli:pure	498 xbrli:pure	2,585 xbrli:pure	14 xbrli:pure	398 xbrli:pure	1,838 xbrli:pure	86 xbrli:pure	388 xbrli:pure	102 xbrli:pure	—	2,593 xbrli:pure	510 xbrli:pure	2,478 xbrli:pure	—	518 xbrli:pure	487 xbrli:pure	—	2,475 xbrli:pure	—	2,474 xbrli:pure	494 xbrli:pure
Average number of temporary employees	9 xbrli:pure	—	78 xbrli:pure	159 xbrli:pure	6,059 xbrli:pure	48 xbrli:pure	102 xbrli:pure	1,199 xbrli:pure	9 xbrli:pure	4,673 xbrli:pure	100 xbrli:pure	—	5,842 xbrli:pure	147 xbrli:pure	5,741 xbrli:pure	—	146 xbrli:pure	169 xbrli:pure	—	5,730 xbrli:pure	—	5,662 xbrli:pure	173 xbrli:pure
Total shareholder return	—	—	—	1.301 xbrli:pure	—	—	—	—	—	—	—	—	—	1.019 xbrli:pure	—	—	1.186 xbrli:pure	0.797 xbrli:pure	—	—	—	—	0.711 xbrli:pure
Total return on share price index	—	—	—	1.493 xbrli:pure	—	—	—	—	—	—	—	—	—	1.188 xbrli:pure	—	—	1.205 xbrli:pure	0.946 xbrli:pure	—	—	—	—	0.918 xbrli:pure