Key Financial Data Of Reporting Company

Direct Marketing MiX Inc. - Filing #7571466

Concept	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	As at 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
Operating revenue	—	—	—	—	—	—	4,640,440,000 JPY	—	4,212,130,000 JPY	—	—	—	2,822,375,000 JPY	—	—	1,333,221,000 JPY	—	—	—	562,317,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	3,321,500,000 JPY	—	2,951,797,000 JPY	—	—	—	1,912,337,000 JPY	—	—	721,684,000 JPY	—	—	—	-88,798,000 JPY
Profit (loss)	—	—	—	—	—	—	3,178,479,000 JPY	—	2,841,910,000 JPY	—	—	—	1,722,022,000 JPY	—	—	575,900,000 JPY	—	—	—	-37,610,000 JPY
Share capital	—	—	2,099,058,000 JPY	—	—	—	—	—	—	1,866,828,000 JPY	—	1,600,000,000 JPY	—	—	—	—	1,600,000,000 JPY	1,600,000,000 JPY	—	—
Total number of issued shares	—	—	46,956,800 xbrli:shares	—	—	—	—	—	—	22,228,600 xbrli:shares	—	20,050,500 xbrli:shares	—	—	—	—	66,835 xbrli:shares	66,835 xbrli:shares	—	—
Net assets	—	—	12,136,872,000 JPY	—	—	—	—	—	—	8,741,000,000 JPY	—	5,494,960,000 JPY	—	—	—	—	3,741,079,000 JPY	3,136,163,000 JPY	—	—
Total assets	—	—	20,485,701,000 JPY	—	—	—	—	—	—	18,952,222,000 JPY	—	16,422,203,000 JPY	—	—	—	—	15,101,853,000 JPY	14,653,179,000 JPY	—	—
Net assets per share	—	—	257.84	—	—	—	—	—	—	195.39	—	134.95	—	—	—	—	92.01	77.65	—	—
Dividend paid per share	—	—	—	—	—	—	17.00	—	10.00	—	—	—	5.00	—	—		—	—	—
Interim dividend paid per share	—	—	—	—	—	—		—		—	—	—		—	—		—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	71.12	—	69.20	—	—	—	42.94	—	—	14.36	—	—	—	-0.95
Diluted earnings per share	—	—	—	—	—	—	65.91	—	59.01	—	—	—	36.16	—	—		—	—	—
Equity-to-asset ratio	—	—	0.5910 xbrli:pure	—	—	—	—	—	—	0.4583 xbrli:pure	—	0.3295 xbrli:pure	—	—	—	—	0.2443 xbrli:pure	0.2125 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	—	—	0.3057 xbrli:pure	—	0.4032 xbrli:pure	—	—	—	0.3784 xbrli:pure	—	—	0.1561 xbrli:pure	—	—	—	xbrli:pure
Price-earnings ratio	—	—	—	—	—	—	23.47 xbrli:pure	—	26.84 xbrli:pure	—	—	—	30.54 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure
Payout ratio	—	—	—	—	—	—	0.2390 xbrli:pure	—	0.0723 xbrli:pure	—	—	—	0.0582 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure
Number of employees	1,165 xbrli:pure	1,088 xbrli:pure	77 xbrli:pure	77 xbrli:pure	77 xbrli:pure	106 xbrli:pure	—	982 xbrli:pure	—	75 xbrli:pure	1,053 xbrli:pure	56 xbrli:pure	—	763 xbrli:pure	595 xbrli:pure	—	31 xbrli:pure	22 xbrli:pure	447 xbrli:pure	—
Average number of temporary employees	4,732 xbrli:pure	4,730 xbrli:pure	2 xbrli:pure	2 xbrli:pure	2 xbrli:pure	2,046 xbrli:pure	—	2,684 xbrli:pure	—	1 xbrli:pure	3,663 xbrli:pure	3 xbrli:pure	—	2,967 xbrli:pure	2,351 xbrli:pure	—	1 xbrli:pure	1 xbrli:pure	1,716 xbrli:pure	—
Total shareholder return	—	—	1.202 xbrli:pure	—	—	—	—	—	—	1.275 xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure	xbrli:pure	—	—
Total return on share price index	—	—	0.975 xbrli:pure	—	—	—	—	—	—	1.127 xbrli:pure	—	xbrli:pure	—	—	—	—	xbrli:pure	xbrli:pure	—	—