Key Financial Data Of Group

OPTIMUS GROUP COMPANY LIMITED - Filing #7602401

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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
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
45,538,946,000 JPY
24,920,147,000 JPY
26,520,752,000 JPY
25,644,115,000 JPY
26,132,926,000 JPY
Operating revenue
1,225,975,000 JPY
1,343,121,000 JPY
1,359,970,000 JPY
1,191,156,000 JPY
1,251,623,000 JPY
Ordinary profit (loss)
227,059,000 JPY
3,072,658,000 JPY
417,646,000 JPY
1,262,848,000 JPY
327,798,000 JPY
1,171,359,000 JPY
161,796,000 JPY
1,451,129,000 JPY
217,645,000 JPY
1,330,193,000 JPY
Profit (loss) attributable to owners of parent
2,544,078,000 JPY
953,485,000 JPY
713,123,000 JPY
1,573,669,000 JPY
909,763,000 JPY
Comprehensive income
3,672,193,000 JPY
2,429,567,000 JPY
-348,775,000 JPY
1,472,591,000 JPY
772,540,000 JPY
Net assets
14,651,645,000 JPY
7,023,598,000 JPY
11,618,242,000 JPY
7,321,085,000 JPY
9,360,723,000 JPY
6,881,167,000 JPY
10,741,430,000 JPY
7,557,127,000 JPY
6,577,335,000 JPY
9,471,894,000 JPY
Total assets
42,012,396,000 JPY
25,238,277,000 JPY
30,692,602,000 JPY
19,037,810,000 JPY
23,854,313,000 JPY
15,824,773,000 JPY
22,680,676,000 JPY
15,248,369,000 JPY
14,504,655,000 JPY
20,690,681,000 JPY
Net assets per share
1,132.65
542.96
877.88
553.18
707.30
519.94
674.49
474.54
414.21
596.49
Basic earnings (loss) per share
26.13
194.80
46.24
72.05
25.27
50.61
76.63
98.32
14.19
59.53
Diluted earnings per share
26.07
194.29
76.38
97.99
13.88
58.22
Equity-to-asset ratio
0.3487 xbrli:pure
0.2783 xbrli:pure
0.3785 xbrli:pure
0.3846 xbrli:pure
0.3924 xbrli:pure
0.4348 xbrli:pure
0.4736 xbrli:pure
0.4956 xbrli:pure
0.4535 xbrli:pure
0.4578 xbrli:pure
Rate of return on equity
0.0476 xbrli:pure
0.1937 xbrli:pure
0.0862 xbrli:pure
0.0909 xbrli:pure
0.0493 xbrli:pure
0.0709 xbrli:pure
0.1736 xbrli:pure
0.1557 xbrli:pure
0.0347 xbrli:pure
0.1026 xbrli:pure
Price-earnings ratio
33.10 xbrli:pure
4.44 xbrli:pure
7.36 xbrli:pure
4.72 xbrli:pure
9.99 xbrli:pure
4.99 xbrli:pure
5.69 xbrli:pure
4.43 xbrli:pure
47.12 xbrli:pure
11.23 xbrli:pure
Net cash provided by (used in) operating activities
-2,185,562,000 JPY
-1,499,602,000 JPY
-705,538,000 JPY
471,046,000 JPY
-522,719,000 JPY
Net cash provided by (used in) investing activities
-1,762,517,000 JPY
-121,305,000 JPY
-1,705,351,000 JPY
230,741,000 JPY
-802,670,000 JPY
Net cash provided by (used in) financing activities
5,476,275,000 JPY
2,624,483,000 JPY
1,672,582,000 JPY
111,771,000 JPY
1,060,877,000 JPY
Cash and cash equivalents
6,911,582,000 JPY
5,280,733,000 JPY
4,183,310,000 JPY
4,958,026,000 JPY
4,195,004,000 JPY
Number of employees
258 xbrli:pure
65 xbrli:pure
96 xbrli:pure
39 xbrli:pure
489 xbrli:pure
31 xbrli:pure
28 xbrli:pure
466 xbrli:pure
26 xbrli:pure
514 xbrli:pure
28 xbrli:pure
465 xbrli:pure
27 xbrli:pure
27 xbrli:pure
456 xbrli:pure
Average number of temporary employees
39 xbrli:pure
0 xbrli:pure
14 xbrli:pure
13 xbrli:pure
71 xbrli:pure
5 xbrli:pure
5 xbrli:pure
64 xbrli:pure
6 xbrli:pure
80 xbrli:pure
6 xbrli:pure
87 xbrli:pure
4 xbrli:pure
5 xbrli:pure
80 xbrli:pure

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