Key Financial Data Of Group

HEALIOS K.K. - Filing #7582869

Concept 2022-07-01 to
2022-09-30
As at
2022-09-30
2022-01-01 to
2022-09-30
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-09-30
2021-01-01 to
2021-09-30
2021-07-01 to
2021-09-30
Key financial data of group
Business results of group
Revenue
8,000,000 JPY
30,000,000 JPY
41,000,000 JPY
30,000,000 JPY
11,000,000 JPY
Profit (loss) before tax
-4,269,000,000 JPY
-4,462,000,000 JPY
-3,675,000,000 JPY
Profit (loss), attributable to owners of parent
-696,000,000 JPY
-3,956,000,000 JPY
-4,910,000,000 JPY
-3,694,000,000 JPY
-1,803,000,000 JPY
Comprehensive income, attributable to owners of parent
-5,362,000,000 JPY
-6,156,000,000 JPY
-4,198,000,000 JPY
Equity attributable to owners of parent
4,589,000,000 JPY
8,639,000,000 JPY
10,547,000,000 JPY
Total assets
14,919,000,000 JPY
23,971,000,000 JPY
26,061,000,000 JPY
Basic earnings (loss) per share
-12.31
-71.13
-93.36
-71.41
-34.85
Diluted earnings (loss) per share
-71.13
-99.51
-71.41
Ratio of owners' equity to gross assets
0.308 xbrli:pure
0.360 xbrli:pure
0.405 xbrli:pure
Cash flows from (used in) operating activities
-3,881,000,000 JPY
-5,089,000,000 JPY
-3,279,000,000 JPY
Cash flows from (used in) investing activities
-809,000,000 JPY
-736,000,000 JPY
-549,000,000 JPY
Cash flows from (used in) financing activities
-3,631,000,000 JPY
6,988,000,000 JPY
6,674,000,000 JPY
Cash and cash equivalents
6,947,000,000 JPY
15,126,000,000 JPY
16,791,000,000 JPY

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