Key Financial Data Of Group

HEALIOS K.K. - Filing #7610211

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
11,000,000 JPY
41,000,000 JPY
9,000,000 JPY
Profit (loss) before tax
-1,415,000,000 JPY
-4,462,000,000 JPY
-1,033,000,000 JPY
Profit (loss), attributable to owners of parent
-1,460,000,000 JPY
-4,910,000,000 JPY
-1,029,000,000 JPY
Comprehensive income, attributable to owners of parent
-1,911,000,000 JPY
-6,156,000,000 JPY
-756,000,000 JPY
Equity attributable to owners of parent
6,782,000,000 JPY
8,639,000,000 JPY
7,115,000,000 JPY
Total assets
22,497,000,000 JPY
23,971,000,000 JPY
22,172,000,000 JPY
Basic earnings (loss) per share
-26.48
-93.36
-19.92
Diluted earnings (loss) per share
-26.48
-99.51
-25.09
Ratio of owners' equity to gross assets
0.301 xbrli:pure
0.360 xbrli:pure
0.321 xbrli:pure
Cash flows from (used in) operating activities
-1,365,000,000 JPY
-5,089,000,000 JPY
-1,310,000,000 JPY
Cash flows from (used in) investing activities
-276,000,000 JPY
-736,000,000 JPY
-320,000,000 JPY
Cash flows from (used in) financing activities
-4,000,000 JPY
6,988,000,000 JPY
-30,000,000 JPY
Cash and cash equivalents
13,500,000,000 JPY
15,126,000,000 JPY
12,279,000,000 JPY

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