Key Financial Data Of Group

TABIKOBO Co. Ltd. - Filing #7597658

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Key financial data of group
Business results of group
Net sales
994,033,000 JPY
1,037,201,000 JPY
802,598,000 JPY
918,950,000 JPY
32,733,390,000 JPY
33,355,387,000 JPY
29,048,852,000 JPY
29,268,193,000 JPY
24,196,043,000 JPY
24,231,720,000 JPY
Ordinary profit (loss)
-1,325,675,000 JPY
-1,338,417,000 JPY
-1,428,894,000 JPY
-1,463,649,000 JPY
106,538,000 JPY
138,061,000 JPY
309,753,000 JPY
318,770,000 JPY
39,853,000 JPY
52,143,000 JPY
Profit (loss) attributable to owners of parent
-1,971,051,000 JPY
-1,808,806,000 JPY
88,340,000 JPY
190,125,000 JPY
19,081,000 JPY
Comprehensive income
-1,972,631,000 JPY
-1,816,935,000 JPY
94,328,000 JPY
199,485,000 JPY
26,216,000 JPY
Net assets
-1,021,901,000 JPY
-1,114,290,000 JPY
108,071,000 JPY
29,859,000 JPY
1,542,234,000 JPY
1,444,089,000 JPY
1,373,684,000 JPY
1,297,420,000 JPY
1,107,299,000 JPY
1,173,766,000 JPY
Total assets
3,667,105,000 JPY
3,525,307,000 JPY
5,014,137,000 JPY
4,906,506,000 JPY
5,293,693,000 JPY
5,133,224,000 JPY
6,856,379,000 JPY
6,737,540,000 JPY
4,096,806,000 JPY
4,155,980,000 JPY
Net assets per share
-177.71
-188.20
19.02
5.44
321.67
303.89
291.96
277.03
237.21
251.45
Basic earnings (loss) per share
-345.09
-347.87
-373.19
-375.65
15.37
18.70
40.30
40.64
2.66
4.17
Diluted earnings per share
14.91
18.14
38.98
39.31
2.56
4.02
Equity-to-asset ratio
-0.287 xbrli:pure
-0.316 xbrli:pure
0.019 xbrli:pure
0.006 xbrli:pure
0.289 xbrli:pure
0.281 xbrli:pure
0.199 xbrli:pure
0.193 xbrli:pure
0.270 xbrli:pure
0.282 xbrli:pure
Rate of return on equity
xbrli:pure
xbrli:pure
-2.442 xbrli:pure
-2.225 xbrli:pure
0.053 xbrli:pure
0.061 xbrli:pure
0.157 xbrli:pure
0.150 xbrli:pure
0.016 xbrli:pure
0.023 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
56.3 xbrli:pure
46.3 xbrli:pure
55.3 xbrli:pure
54.8 xbrli:pure
354.3 xbrli:pure
225.7 xbrli:pure
Net cash provided by (used in) operating activities
-922,178,000 JPY
-2,996,912,000 JPY
-1,343,709,000 JPY
1,817,292,000 JPY
589,151,000 JPY
Net cash provided by (used in) investing activities
-1,581,641,000 JPY
-128,204,000 JPY
-280,004,000 JPY
-281,105,000 JPY
-70,342,000 JPY
Net cash provided by (used in) financing activities
444,307,000 JPY
3,882,772,000 JPY
689,161,000 JPY
-15,765,000 JPY
645,467,000 JPY
Cash and cash equivalents
1,408,867,000 JPY
3,460,508,000 JPY
2,702,836,000 JPY
3,638,155,000 JPY
2,117,873,000 JPY
Number of employees
188 xbrli:pure
140 xbrli:pure
289 xbrli:pure
245 xbrli:pure
376 xbrli:pure
321 xbrli:pure
362 xbrli:pure
308 xbrli:pure
312 xbrli:pure
321 xbrli:pure
Average number of temporary employees
22 xbrli:pure
13 xbrli:pure
19 xbrli:pure
12 xbrli:pure
117 xbrli:pure
111 xbrli:pure
91 xbrli:pure
85 xbrli:pure
75 xbrli:pure
82 xbrli:pure

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