Key Financial Data Of Reporting Company

NOVARESE,Inc. - Filing #7565254

Concept	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	—	—	—	15,429,209,000 JPY	10,139,203,000 JPY	—	—	—	6,505,639,000 JPY	—	—	15,904,410,000 JPY	—	—	—	17,425,024,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	1,196,521,000 JPY	-482,814,000 JPY	—	—	—	-3,248,910,000 JPY	—	—	1,035,774,000 JPY	—	—	—	1,245,543,000 JPY
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	446,780,000 JPY	-436,017,000 JPY	—	—	—	-4,258,341,000 JPY	—	—	378,732,000 JPY	—	—	—	635,355,000 JPY
Share capital	—	—	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	—	100,000,000 JPY	—	100,000,000 JPY	—	—	—	—	100,000,000 JPY	100,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	—	125,000 xbrli:shares	—	—	125,000 xbrli:shares	—	125,000 xbrli:shares	—	—	—	—	120,000 xbrli:shares	120,000 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	—	—	—	—	—	1,702,650,000 JPY	—	—	1,255,869,000 JPY	—	1,691,886,000 JPY	—	—	—	—	5,700,227,000 JPY	5,408,777,000 JPY	—	—
Total assets	—	—	—	—	—	—	—	—	—	—	—	20,230,711,000 JPY	—	—	21,879,937,000 JPY	—	22,902,123,000 JPY	—	—	—	—	24,471,668,000 JPY	25,519,152,000 JPY	—	—
Net assets per share	—	—	—	—	—	—	—	—	—	—	—	13,562.45	—	—	9,988.20	—	13,476.33	—	—	—	—	47,440.70	45,011.94	—	—
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—			—	—	—		—	—		—	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—			—	—	—		—	—		—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	—	—	3,574.25	-3,488.14	—	—	—	-34,874.71	—	—	3,156.11	—	—	—	5,294.63
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—	—	—			—	—	—		—	—		—	—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	—	0.084 xbrli:pure	—	—	0.057 xbrli:pure	—	0.074 xbrli:pure	—	—	—	—	0.233 xbrli:pure	0.212 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	—	—	0.304 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	0.068 xbrli:pure	—	—	—	0.125 xbrli:pure
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure
Payout ratio	—	—	—	—	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure
Number of employees	xbrli:pure	82 xbrli:pure	798 xbrli:pure	1,080 xbrli:pure	998 xbrli:pure	716 xbrli:pure	716 xbrli:pure	82 xbrli:pure	944 xbrli:pure	54 xbrli:pure	987 xbrli:pure	737 xbrli:pure	—	—	707 xbrli:pure	961 xbrli:pure	748 xbrli:pure	—	969 xbrli:pure	979 xbrli:pure	—	747 xbrli:pure	736 xbrli:pure	900 xbrli:pure	—
Average number of temporary employees	xbrli:pure	9 xbrli:pure	261 xbrli:pure	337 xbrli:pure	328 xbrli:pure	252 xbrli:pure	252 xbrli:pure	9 xbrli:pure	316 xbrli:pure	12 xbrli:pure	302 xbrli:pure	235 xbrli:pure	—	—	120 xbrli:pure	165 xbrli:pure	88 xbrli:pure	—	125 xbrli:pure	335 xbrli:pure	—	256 xbrli:pure	324 xbrli:pure	390 xbrli:pure	—