Key Financial Data Of Group

GNI Group Ltd. - Filing #7608735

Concept 2022-01-01 to
2022-03-31
As at
2022-03-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-03-31
As at
2021-03-31
Key financial data of group
Business results of group
Revenue
3,933,490,000 JPY
12,690,246,000 JPY
3,872,356,000 JPY
Profit (loss) before tax
347,425,000 JPY
1,107,010,000 JPY
676,064,000 JPY
Profit (loss)
72,289,000 JPY
55,242,000 JPY
435,715,000 JPY
Profit (loss), attributable to owners of parent
351,014,000 JPY
1,066,185,000 JPY
432,545,000 JPY
Comprehensive income
1,101,437,000 JPY
1,577,495,000 JPY
1,212,845,000 JPY
Comprehensive income, attributable to owners of parent
1,355,849,000 JPY
2,378,240,000 JPY
1,132,981,000 JPY
Equity attributable to owners of parent
20,321,859,000 JPY
18,860,309,000 JPY
15,975,277,000 JPY
Total assets
32,590,183,000 JPY
30,296,980,000 JPY
27,117,456,000 JPY
Basic earnings (loss) per share
7.40
22.72
9.50
Diluted earnings (loss) per share
7.36
22.08
9.12
Ratio of owners' equity to gross assets
0.624 xbrli:pure
0.623 xbrli:pure
0.589 xbrli:pure
Cash flows from (used in) operating activities
425,628,000 JPY
552,268,000 JPY
1,507,840,000 JPY
Cash flows from (used in) investing activities
-298,202,000 JPY
-260,639,000 JPY
-71,785,000 JPY
Cash flows from (used in) financing activities
-331,129,000 JPY
2,853,211,000 JPY
1,093,492,000 JPY
Cash and cash equivalents
14,787,730,000 JPY
14,352,133,000 JPY
13,360,946,000 JPY

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