Key Financial Data Of Group

AGORA Hospitality Group Co., Ltd. - Filing #7611768

Concept 2021-01-01 to
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
As at
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
Key financial data of group
Business results of group
Net sales
75,520,000 JPY
3,357,290,000 JPY
3,316,472,000 JPY
954,412,000 JPY
7,001,769,000 JPY
321,436,000 JPY
6,809,248,000 JPY
332,643,000 JPY
312,327,000 JPY
7,603,700,000 JPY
Ordinary profit (loss)
-621,405,000 JPY
-1,351,719,000 JPY
-1,354,705,000 JPY
316,279,000 JPY
-35,866,000 JPY
-114,071,000 JPY
-324,501,000 JPY
-213,122,000 JPY
12,999,000 JPY
70,791,000 JPY
Profit (loss) attributable to owners of parent
-1,683,287,000 JPY
-1,194,418,000 JPY
-198,379,000 JPY
-446,907,000 JPY
248,748,000 JPY
Comprehensive income
-1,707,376,000 JPY
-1,258,400,000 JPY
-93,864,000 JPY
-315,942,000 JPY
307,739,000 JPY
Net assets
7,580,048,000 JPY
6,091,198,000 JPY
8,358,091,000 JPY
7,785,137,000 JPY
9,002,259,000 JPY
9,867,526,000 JPY
10,051,645,000 JPY
9,084,633,000 JPY
9,456,593,000 JPY
10,265,993,000 JPY
Total assets
9,282,263,000 JPY
16,661,205,000 JPY
10,105,536,000 JPY
17,362,039,000 JPY
19,333,861,000 JPY
11,510,627,000 JPY
11,378,422,000 JPY
18,297,865,000 JPY
18,141,903,000 JPY
13,725,166,000 JPY
Net assets per share
29.48
18.82
32.58
25.29
30.11
38.70
39.58
30.85
32.39
40.43
Basic earnings (loss) per share
-3.10
-6.63
-4.70
-6.11
-0.78
-0.89
-1.76
-0.84
3.24
0.95
Diluted earnings per share
3.23
0.95
Equity-to-asset ratio
0.807 xbrli:pure
0.287 xbrli:pure
0.819 xbrli:pure
0.370 xbrli:pure
0.396 xbrli:pure
0.854 xbrli:pure
0.883 xbrli:pure
0.428 xbrli:pure
0.453 xbrli:pure
0.748 xbrli:pure
Rate of return on equity
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
0.0830 xbrli:pure
0.0300 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
10.51 xbrli:pure
35.81 xbrli:pure
Net cash provided by (used in) operating activities
-373,356,000 JPY
-814,033,000 JPY
240,800,000 JPY
18,452,000 JPY
282,646,000 JPY
Net cash provided by (used in) investing activities
-4,154,000 JPY
2,199,047,000 JPY
-873,708,000 JPY
-176,934,000 JPY
-2,504,619,000 JPY
Net cash provided by (used in) financing activities
-21,470,000 JPY
-527,320,000 JPY
220,952,000 JPY
524,439,000 JPY
2,228,178,000 JPY
Cash and cash equivalents
1,809,312,000 JPY
2,175,793,000 JPY
1,315,852,000 JPY
1,729,674,000 JPY
1,372,550,000 JPY
Number of employees
34 xbrli:pure
311 xbrli:pure
10 xbrli:pure
355 xbrli:pure
10 xbrli:pure
10 xbrli:pure
xbrli:pure
xbrli:pure
11 xbrli:pure
366 xbrli:pure
396 xbrli:pure
8 xbrli:pure
11 xbrli:pure
394 xbrli:pure
407 xbrli:pure
7 xbrli:pure
Average number of temporary employees
xbrli:pure
144 xbrli:pure
xbrli:pure
144 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
243 xbrli:pure
487 xbrli:pure
2 xbrli:pure
2 xbrli:pure
500 xbrli:pure
583 xbrli:pure
2 xbrli:pure

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