Key Financial Data Of Reporting Company

Premium Group Co., Ltd. - Filing #7600562

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 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	As at 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 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
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	3,098,000,000 JPY	—	—	—	—	—	—	2,404,000,000 JPY	—	2,818,000,000 JPY	—	—	—	3,077,000,000 JPY	—	—	—	878,000,000 JPY
Ordinary profit (loss)	—	—	—	1,470,000,000 JPY	—	—	—	—	—	—	1,058,000,000 JPY	—	1,254,000,000 JPY	—	—	—	2,054,000,000 JPY	—	—	—	-158,000,000 JPY
Profit (loss)	—	—	—	1,423,000,000 JPY	—	—	—	—	—	—	1,032,000,000 JPY	—	1,251,000,000 JPY	—	—	—	2,050,000,000 JPY	—	—	—	-160,000,000 JPY
Share capital	—	—	—	—	—	—	—	1,668,000,000 JPY	—	—	—	1,640,000,000 JPY	—	—	1,622,000,000 JPY	—	—	437,000,000 JPY	115,000,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	—	—	13,394,990 xbrli:shares	—	—	—	13,334,390 xbrli:shares	—	—	13,274,500 xbrli:shares	—	—	6,600,750 xbrli:shares	6,060,000 xbrli:shares	—	—
Net assets	—	—	—	—	—	—	—	5,380,000,000 JPY	—	—	—	4,492,000,000 JPY	—	—	3,993,000,000 JPY	—	—	4,471,000,000 JPY	2,549,000,000 JPY	—	—
Total assets	—	—	—	—	—	—	—	12,635,000,000 JPY	—	—	—	13,446,000,000 JPY	—	—	13,501,000,000 JPY	—	—	11,460,000,000 JPY	9,352,000,000 JPY	—	—
Net assets per share	—	—	—	—	—	—	—	418.15	—	—	—	350.79	—	—	313.22	—	—	338.75	210.38	—	—
Dividend paid per share	—	—	—	51.00	—	—	—	—	—	—	46.00	—	44.00	—	—	—	85.00	—	—	—	85.00
Interim dividend paid per share	—	—	—	25.00	—	—	—	—	—	—	22.50	—	22.00	—	—	—	42.50	—	—	—
Basic earnings (loss) per share	—	—	—	110.98	—	—	—	—	—	—	80.88	—	95.93	—	—	—	167.15	—	—	—	-13.31
Diluted earnings per share	—	—	—	110.00	—	—	—	—	—	—	79.94	—	94.19	—	—	—	154.83	—	—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	0.423 xbrli:pure	—	—	—	0.334 xbrli:pure	—	—	0.296 xbrli:pure	—	—	0.390 xbrli:pure	0.273 xbrli:pure	—	—
Rate of return on equity	—	—	—	0.288 xbrli:pure	—	—	—	—	—	—	0.243 xbrli:pure	—	0.296 xbrli:pure	—	—	—	0.584 xbrli:pure	—	—	—	xbrli:pure
Price-earnings ratio	—	—	—	36.45 xbrli:pure	—	—	—	—	—	—	29.83 xbrli:pure	—	16.90 xbrli:pure	—	—	—	11.49 xbrli:pure	—	—	—	xbrli:pure
Payout ratio	—	—	—	0.460 xbrli:pure	—	—	—	—	—	—	0.569 xbrli:pure	—	0.459 xbrli:pure	—	—	—	0.254 xbrli:pure	—	—	—	xbrli:pure
Number of employees	123 xbrli:pure	339 xbrli:pure	20 xbrli:pure	—	77 xbrli:pure	644 xbrli:pure	77 xbrli:pure	77 xbrli:pure	85 xbrli:pure	593 xbrli:pure	—	62 xbrli:pure	—	482 xbrli:pure	76 xbrli:pure	386 xbrli:pure	—	70 xbrli:pure	53 xbrli:pure	324 xbrli:pure	—
Average number of temporary employees	14 xbrli:pure	49 xbrli:pure	0 xbrli:pure	—	17 xbrli:pure	89 xbrli:pure	17 xbrli:pure	17 xbrli:pure	9 xbrli:pure	87 xbrli:pure	—	14 xbrli:pure	—	95 xbrli:pure	14 xbrli:pure	54 xbrli:pure	—	8 xbrli:pure	7 xbrli:pure	56 xbrli:pure	—
Total shareholder return	—	—	—	—	—	—	—	3.690 xbrli:pure	—	—	—	2.236 xbrli:pure	—	—	1.512 xbrli:pure	—	—	1.732 xbrli:pure	1.242 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	—	—	1.186 xbrli:pure	—	—	—	1.163 xbrli:pure	—	—	0.818 xbrli:pure	—	—	0.904 xbrli:pure	0.952 xbrli:pure	—	—