Key Financial Data Of Group

Decollte Holdings Corporation - Filing #7578315

Concept As at
2022-12-31
2022-10-01 to
2022-12-31
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2021-12-31
2021-10-01 to
2021-12-31
Key financial data of group
Business results of group
Revenue
1,815,561,000 JPY
5,322,418,000 JPY
1,554,405,000 JPY
Profit (loss) before tax
509,570,000 JPY
1,264,975,000 JPY
448,112,000 JPY
Profit (loss), attributable to owners of parent
341,396,000 JPY
1,018,557,000 JPY
301,242,000 JPY
Comprehensive income, attributable to owners of parent
341,396,000 JPY
1,018,557,000 JPY
301,242,000 JPY
Equity attributable to owners of parent
4,602,578,000 JPY
4,257,232,000 JPY
4,131,350,000 JPY
Total assets
13,049,365,000 JPY
12,588,280,000 JPY
11,214,850,000 JPY
Basic earnings (loss) per share
66.97
190.17
53.13
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
0.353 xbrli:pure
0.338 xbrli:pure
0.368 xbrli:pure
Cash flows from (used in) operating activities
579,450,000 JPY
1,152,334,000 JPY
436,102,000 JPY
Cash flows from (used in) investing activities
-168,247,000 JPY
198,892,000 JPY
-45,568,000 JPY
Cash flows from (used in) financing activities
-188,785,000 JPY
-1,288,546,000 JPY
-161,353,000 JPY
Cash and cash equivalents
1,573,393,000 JPY
1,350,976,000 JPY
1,517,477,000 JPY

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