Key Financial Data Of Reporting Company

Decollte Holdings Corporation - Filing #7580087

Concept	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	2018-10-01 to 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30
Key financial data of reporting company
Business results of reporting company
Net sales	703,637,000 JPY	—	—	—	—	—	—	—	—	—	732,289,000 JPY	—	649,948,000 JPY	—	—	891,531,000 JPY	—	—	—	6,167,837,000 JPY	—
Ordinary profit (loss)	95,586,000 JPY	—	—	—	—	—	—	—	—	—	-27,372,000 JPY	—	43,161,000 JPY	—	—	107,510,000 JPY	—	—	—	215,127,000 JPY	—
Profit (loss)	527,523,000 JPY	—	—	—	—	—	—	—	—	—	-17,163,000 JPY	—	27,367,000 JPY	—	—	-171,592,000 JPY	—	—	—	-340,701,000 JPY	—
Share capital	—	—	155,384,000 JPY	—	—	—	—	—	—	155,384,000 JPY	—	—	—	100,000,000 JPY	—	—	—	100,000,000 JPY	100,000,000 JPY	—	—
Total number of issued shares	—	—	5,670,000 xbrli:shares	—	—	—	—	—	—	5,670,000 xbrli:shares	—	—	—	2,800,000 xbrli:shares	—	—	—	2,800,000 xbrli:shares	2,800,000 xbrli:shares	—	—
Net assets	—	—	2,188,893,000 JPY	—	—	—	—	—	—	2,261,778,000 JPY	—	—	—	2,166,617,000 JPY	—	—	—	2,139,249,000 JPY	2,310,841,000 JPY	—	—
Total assets	—	—	6,712,805,000 JPY	—	—	—	—	—	—	6,788,244,000 JPY	—	—	—	6,992,721,000 JPY	—	—	—	7,098,053,000 JPY	8,267,424,000 JPY	—	—
Net assets per share	—	—	429.10	—	—	—	—	—	—	398.62	—	—	—	386.90	—	—	—	382.01	825.30	—	—
Dividend paid per share		—	—	—	—	—	—	—	—	—		—		—	—		—	—	—		—
Interim dividend paid per share		—	—	—	—	—	—	—	—	—		—		—	—		—	—	—		—
Basic earnings (loss) per share	98.49	—	—	—	—	—	—	—	—	—	-3.05	—	4.89	—	—	-30.64	—	—	—	-121.68	—
Diluted earnings per share		—	—	—	—	—	—	—	—	—		—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	0.326 xbrli:pure	—	—	—	—	—	—	0.333 xbrli:pure	—	—	—	0.310 xbrli:pure	—	—	—	0.301 xbrli:pure	0.280 xbrli:pure	—	—
Rate of return on equity	0.237 xbrli:pure	—	—	—	—	—	—	—	—	—	xbrli:pure	—	0.013 xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Price-earnings ratio	13.25 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	—	334 xbrli:pure	31 xbrli:pure	334 xbrli:pure	365 xbrli:pure	8 xbrli:pure	23 xbrli:pure	8 xbrli:pure	23 xbrli:pure	35 xbrli:pure	—	357 xbrli:pure	—	35 xbrli:pure	376 xbrli:pure	—	412 xbrli:pure	40 xbrli:pure	433 xbrli:pure	—	xbrli:pure
Average number of temporary employees	—	71 xbrli:pure	14 xbrli:pure	71 xbrli:pure	85 xbrli:pure	11 xbrli:pure	3 xbrli:pure	11 xbrli:pure	3 xbrli:pure	12 xbrli:pure	—	79 xbrli:pure	—	14 xbrli:pure	114 xbrli:pure	—	120 xbrli:pure	21 xbrli:pure	155 xbrli:pure	—	xbrli:pure
Total shareholder return	—	—	1.030 xbrli:pure	—	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—
Total return on share price index	—	—	0.617 xbrli:pure	—	—	—	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—