Key Financial Data Of Group

GOURMET KINEYA CO.,LTD. - Filing #7556931

Concept 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
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
Key financial data of group
Business results of group
Net sales
4,250,000,000 JPY
29,894,000,000 JPY
3,044,000,000 JPY
23,271,000,000 JPY
1,465,000,000 JPY
22,173,000,000 JPY
1,933,000,000 JPY
38,971,000,000 JPY
1,935,000,000 JPY
41,047,000,000 JPY
Ordinary profit (loss)
341,000,000 JPY
-477,000,000 JPY
702,000,000 JPY
-2,289,000,000 JPY
-96,000,000 JPY
-4,719,000,000 JPY
601,000,000 JPY
-209,000,000 JPY
363,000,000 JPY
746,000,000 JPY
Profit (loss) attributable to owners of parent
-1,150,000,000 JPY
513,000,000 JPY
-5,125,000,000 JPY
-1,089,000,000 JPY
330,000,000 JPY
Comprehensive income
-1,149,000,000 JPY
420,000,000 JPY
-5,046,000,000 JPY
-1,158,000,000 JPY
284,000,000 JPY
Net assets
8,704,000,000 JPY
7,838,000,000 JPY
9,081,000,000 JPY
9,710,000,000 JPY
8,941,000,000 JPY
7,401,000,000 JPY
14,094,000,000 JPY
11,949,000,000 JPY
15,700,000,000 JPY
13,439,000,000 JPY
Total assets
33,752,000,000 JPY
38,828,000,000 JPY
40,173,000,000 JPY
33,701,000,000 JPY
36,323,000,000 JPY
25,528,000,000 JPY
36,631,000,000 JPY
26,839,000,000 JPY
35,481,000,000 JPY
24,656,000,000 JPY
Net assets per share
380.53
335.94
385.55
424.52
372.35
327.87
598.94
529.36
664.34
595.33
Basic earnings (loss) per share
-43.86
-50.32
100.62
22.56
-203.28
-227.04
-50.10
-48.28
7.01
14.64
Diluted earnings per share
Equity-to-asset ratio
0.2579 xbrli:pure
0.1979 xbrli:pure
0.2195 xbrli:pure
0.2881 xbrli:pure
0.2314 xbrli:pure
0.2899 xbrli:pure
0.3691 xbrli:pure
0.4452 xbrli:pure
0.4227 xbrli:pure
0.5450 xbrli:pure
Rate of return on equity
-0.1090 xbrli:pure
-0.1395 xbrli:pure
0.2679 xbrli:pure
0.0597 xbrli:pure
-0.4743 xbrli:pure
-0.4675 xbrli:pure
-0.0891 xbrli:pure
-0.0764 xbrli:pure
0.0117 xbrli:pure
0.0220 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
10.38 xbrli:pure
46.28 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
165.05 xbrli:pure
79.03 xbrli:pure
Net cash provided by (used in) operating activities
483,000,000 JPY
2,561,000,000 JPY
-4,842,000,000 JPY
1,070,000,000 JPY
1,352,000,000 JPY
Net cash provided by (used in) investing activities
-233,000,000 JPY
287,000,000 JPY
-1,293,000,000 JPY
-1,815,000,000 JPY
-4,377,000,000 JPY
Net cash provided by (used in) financing activities
-92,000,000 JPY
2,803,000,000 JPY
4,495,000,000 JPY
3,113,000,000 JPY
2,160,000,000 JPY
Cash and cash equivalents
12,583,000,000 JPY
12,425,000,000 JPY
6,773,000,000 JPY
8,414,000,000 JPY
6,047,000,000 JPY
Number of employees
4 xbrli:pure
32 xbrli:pure
4 xbrli:pure
61 xbrli:pure
886 xbrli:pure
40 xbrli:pure
958 xbrli:pure
40 xbrli:pure
4 xbrli:pure
80 xbrli:pure
51 xbrli:pure
17 xbrli:pure
614 xbrli:pure
137 xbrli:pure
1,000 xbrli:pure
56 xbrli:pure
1,077 xbrli:pure
36 xbrli:pure
1,042 xbrli:pure
44 xbrli:pure
1,012 xbrli:pure
53 xbrli:pure
Average number of temporary employees
xbrli:pure
12 xbrli:pure
xbrli:pure
6 xbrli:pure
2,273 xbrli:pure
4 xbrli:pure
2,289 xbrli:pure
4 xbrli:pure
xbrli:pure
326 xbrli:pure
3 xbrli:pure
2 xbrli:pure
1,889 xbrli:pure
55 xbrli:pure
1,927 xbrli:pure
8 xbrli:pure
2,121 xbrli:pure
8 xbrli:pure
3,177 xbrli:pure
10 xbrli:pure
3,587 xbrli:pure
11 xbrli:pure

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