Key Financial Data Of Group

KeyHolder,Inc. - Filing #7570942

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
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
392,715,000 JPY
1,875,657,000 JPY
295,780,000 JPY
287,677,000 JPY
357,427,000 JPY
10,752,976,000 JPY
Ordinary profit (loss)
-238,114,000 JPY
1,104,404,000 JPY
-747,229,000 JPY
-467,311,000 JPY
-447,668,000 JPY
-516,591,000 JPY
Profit (loss) attributable to owners of parent
-424,885,000 JPY
Comprehensive income
-271,099,000 JPY
Net assets
15,836,253,000 JPY
16,141,105,000 JPY
12,626,146,000 JPY
10,914,798,000 JPY
10,425,210,000 JPY
9,664,879,000 JPY
Total assets
17,206,492,000 JPY
18,171,929,000 JPY
19,421,586,000 JPY
11,528,709,000 JPY
19,406,989,000 JPY
10,378,978,000 JPY
Net assets per share
835.33
847.07
743.62
703.70
74.47
69.10
Basic earnings (loss) per share
-2.08
67.55
2.76
-15.39
-2.54
-3.05
Diluted earnings per share
2.76
Equity-to-asset ratio
0.914 xbrli:pure
0.883 xbrli:pure
0.645 xbrli:pure
0.941 xbrli:pure
0.535 xbrli:pure
0.927 xbrli:pure
Rate of return on equity
-0.002 xbrli:pure
0.082 xbrli:pure
0.004 xbrli:pure
-0.023 xbrli:pure
-0.036 xbrli:pure
-0.042 xbrli:pure
Price-earnings ratio
xbrli:pure
9.9 xbrli:pure
319.6 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
-1,703,539,000 JPY
Net cash provided by (used in) investing activities
-4,100,284,000 JPY
Net cash provided by (used in) financing activities
2,223,754,000 JPY
Cash and cash equivalents
6,073,851,000 JPY
Number of employees
535 xbrli:pure
21 xbrli:pure
136 xbrli:pure
35 xbrli:pure
331 xbrli:pure
21 xbrli:pure
xbrli:pure
33 xbrli:pure
23 xbrli:pure
571 xbrli:pure
24 xbrli:pure
579 xbrli:pure
512 xbrli:pure
21 xbrli:pure
145 xbrli:pure
16 xbrli:pure
Average number of temporary employees
11 xbrli:pure
xbrli:pure
8 xbrli:pure
1 xbrli:pure
1 xbrli:pure
xbrli:pure
xbrli:pure
1 xbrli:pure
xbrli:pure
30 xbrli:pure
1 xbrli:pure
25 xbrli:pure
38 xbrli:pure
1 xbrli:pure
10 xbrli:pure
1 xbrli:pure
Revenue
22,062,586,000 JPY
16,786,201,000 JPY
10,700,278,000 JPY
4,984,133,000 JPY
10,611,880,000 JPY
Profit (loss) before tax
2,175,636,000 JPY
689,393,000 JPY
996,562,000 JPY
-504,812,000 JPY
-177,088,000 JPY
Profit (loss), attributable to owners of parent
1,877,502,000 JPY
461,418,000 JPY
1,288,761,000 JPY
-848,503,000 JPY
-158,689,000 JPY
Comprehensive income, attributable to owners of parent
1,887,679,000 JPY
438,673,000 JPY
1,283,081,000 JPY
-846,609,000 JPY
-166,700,000 JPY
Equity attributable to owners of parent
18,389,847,000 JPY
16,769,309,000 JPY
13,994,019,000 JPY
11,142,500,000 JPY
10,489,482,000 JPY
Total assets
26,422,091,000 JPY
27,700,080,000 JPY
28,901,401,000 JPY
25,550,243,000 JPY
19,449,404,000 JPY
Owners' equity per share
976.29
885.61
830.38
722.45
75.34
Basic earnings (loss) per share
99.75
26.53
78.91
-55.03
-1.14
Diluted earnings (loss) per share
99.75
26.53
78.85
-55.03
-1.14
Ratio of owners' equity to gross assets
0.696 xbrli:pure
0.605 xbrli:pure
0.484 xbrli:pure
0.436 xbrli:pure
0.539 xbrli:pure
Rate of return on equity
0.107 xbrli:pure
0.030 xbrli:pure
0.103 xbrli:pure
-0.078 xbrli:pure
-0.015 xbrli:pure
Price-earnings ratio
7.2 xbrli:pure
25.3 xbrli:pure
11.2 xbrli:pure
xbrli:pure
xbrli:pure
Cash flows from (used in) operating activities
1,649,086,000 JPY
676,882,000 JPY
1,677,912,000 JPY
113,052,000 JPY
-1,703,539,000 JPY
Cash flows from (used in) investing activities
1,523,508,000 JPY
57,811,000 JPY
-3,028,502,000 JPY
-1,826,918,000 JPY
-4,095,698,000 JPY
Cash flows from (used in) financing activities
-2,241,663,000 JPY
-521,921,000 JPY
-26,493,000 JPY
412,165,000 JPY
2,219,168,000 JPY
Cash and cash equivalents
4,538,770,000 JPY
3,607,839,000 JPY
3,395,067,000 JPY
4,772,151,000 JPY
6,073,851,000 JPY

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