Key Financial Data Of Reporting Company

halmek holdings Co.,Ltd. - Filing #7555774

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2021-03-31	2020-08-04 to 2021-03-31	As at 2021-03-31	2020-07-09 to 2020-08-03	As at 2020-08-03
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	1,764,000,000 JPY	—	—	—	—	—	939,000,000 JPY	—	JPY	—	JPY	—
Ordinary profit (loss)	—	—	—	-59,000,000 JPY	—	—	—	—	—	813,000,000 JPY	—	-33,000,000 JPY	—	-1,392,000,000 JPY	—
Profit (loss)	—	—	—	0 JPY	—	—	—	—	—	2,054,000,000 JPY	—	-33,000,000 JPY	—	-1,392,000,000 JPY	—
Share capital	—	—	1,768,000,000 JPY	—	—	—	—	10,000,000 JPY	—	—	—	—	766,000,000 JPY	—	766,000,000 JPY
Total number of issued shares	—	—	10,222,000 xbrli:shares	—	—	—	—	800,000 xbrli:shares	—	—	—	—	800,000 xbrli:shares	—	532,352 xbrli:shares
Net assets	—	—	4,847,000,000 JPY	—	—	—	—	2,429,000,000 JPY	—	—	—	—	373,000,000 JPY	—	139,000,000 JPY
Total assets	—	—	11,116,000,000 JPY	—	—	—	—	8,152,000,000 JPY	—	—	—	—	6,714,000,000 JPY	—	6,492,000,000 JPY
Net assets per share	—	—	474.20	—	—	—	—	178.57	—	—	—	—	-78.28	—	-1,615.96
Dividend paid per share	—	—	—		—	—	—	—	—		—		—		—
Interim dividend paid per share	—	—	—		—	—	—	—	—		—		—		—
Basic earnings (loss) per share	—	—	—	0.05	—	—	—	—	—	256.86	—	-4.33	—	-16,333.69	—
Diluted earnings per share	—	—	—	0.05	—	—	—	—	—	243.61	—		—		—
Equity-to-asset ratio	—	—	0.436 xbrli:pure	—	—	—	—	0.298 xbrli:pure	—	—	—	—	0.056 xbrli:pure	—	0.022 xbrli:pure
Rate of return on equity	—	—	—	0.000 xbrli:pure	—	—	—	—	—	0.846 xbrli:pure	—	xbrli:pure	—	xbrli:pure	—
Price-earnings ratio	—	—	—	50,872.31 xbrli:pure	—	—	—	—	—	xbrli:pure	—	xbrli:pure	—	xbrli:pure	—
Payout ratio	—	—	—	xbrli:pure	—	—	—	—	—	xbrli:pure	—	xbrli:pure	—	xbrli:pure	—
Number of employees	99 xbrli:pure	344 xbrli:pure	64 xbrli:pure	—	64 xbrli:pure	185 xbrli:pure	60 xbrli:pure	79 xbrli:pure	329 xbrli:pure	—	305 xbrli:pure	—	41 xbrli:pure	—	xbrli:pure
Average number of temporary employees	451 xbrli:pure	706 xbrli:pure	12 xbrli:pure	—	12 xbrli:pure	112 xbrli:pure	143 xbrli:pure	8 xbrli:pure	610 xbrli:pure	—	567 xbrli:pure	—	7 xbrli:pure	—	xbrli:pure
Total shareholder return	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	xbrli:pure
Total return on share price index	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	xbrli:pure