Key Financial Data Of Group

Decollte Holdings Corporation - Filing #7569136

Concept 2023-01-01 to
2023-03-31
As at
2023-03-31
2022-10-01 to
2023-03-31
2021-10-01 to
2022-09-30
As at
2022-09-30
2022-01-01 to
2022-03-31
2021-10-01 to
2022-03-31
As at
2022-03-31
Key financial data of group
Business results of group
Revenue
1,149,954,000 JPY
2,965,515,000 JPY
5,322,418,000 JPY
1,032,381,000 JPY
2,586,787,000 JPY
Profit (loss) before tax
491,277,000 JPY
1,264,975,000 JPY
856,688,000 JPY
Profit (loss), attributable to owners of parent
-5,970,000 JPY
335,425,000 JPY
1,018,557,000 JPY
291,015,000 JPY
592,257,000 JPY
Comprehensive income, attributable to owners of parent
335,425,000 JPY
1,018,557,000 JPY
592,257,000 JPY
Equity attributable to owners of parent
4,600,471,000 JPY
4,257,232,000 JPY
4,031,108,000 JPY
Total assets
13,666,338,000 JPY
12,588,280,000 JPY
11,746,317,000 JPY
Basic earnings (loss) per share
-1.17
65.79
190.17
52.56
105.68
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
0.337 xbrli:pure
0.338 xbrli:pure
0.343 xbrli:pure
Cash flows from (used in) operating activities
641,495,000 JPY
1,152,334,000 JPY
428,608,000 JPY
Cash flows from (used in) investing activities
-443,357,000 JPY
198,892,000 JPY
394,036,000 JPY
Cash flows from (used in) financing activities
-635,405,000 JPY
-1,288,546,000 JPY
-727,900,000 JPY
Cash and cash equivalents
913,709,000 JPY
1,350,976,000 JPY
1,383,040,000 JPY

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