Key Financial Data Of Reporting Company

KOZO Holdings Co., Ltd. - Filing #7611922

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
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 reporting company
Business results of reporting company
Net sales
4,088,509,000 JPY
8,019,526,000 JPY
6,210,318,000 JPY
2,707,737,000 JPY
5,898,864,000 JPY
2,493,659,000 JPY
5,613,774,000 JPY
2,853,860,000 JPY
3,125,490,000 JPY
5,516,893,000 JPY
Ordinary profit (loss)
21,444,000 JPY
-87,982,000 JPY
42,907,000 JPY
78,195,000 JPY
-217,043,000 JPY
-186,305,000 JPY
-607,136,000 JPY
-1,274,087,000 JPY
-422,508,000 JPY
-358,938,000 JPY
Profit (loss)
-690,640,000 JPY
174,418,000 JPY
-126,799,000 JPY
-1,845,889,000 JPY
-532,592,000 JPY
Share capital
511,023,000 JPY
10,000,000 JPY
3,357,966,000 JPY
2,769,338,000 JPY
2,769,338,000 JPY
Total number of issued shares
162,536,610 xbrli:shares
117,546,265 xbrli:shares
91,676,765 xbrli:shares
33,246,765 xbrli:shares
29,754,342 xbrli:shares
Net assets
585,404,000 JPY
685,042,000 JPY
279,488,000 JPY
306,384,000 JPY
9,203,000 JPY
-165,407,000 JPY
-1,216,044,000 JPY
-1,057,901,000 JPY
264,389,000 JPY
273,227,000 JPY
Total assets
2,436,602,000 JPY
6,198,764,000 JPY
1,184,020,000 JPY
1,687,830,000 JPY
1,408,810,000 JPY
832,464,000 JPY
719,164,000 JPY
1,409,140,000 JPY
1,526,126,000 JPY
1,225,015,000 JPY
Net assets per share
3.44
4.05
0.15
0.38
-4.29
-6.19
-36.63
-31.88
8.84
9.14
Dividend paid per share
Interim dividend paid per share
Basic earnings (loss) per share
-4.80
-4.31
0.25
1.61
-2.49
-2.70
-52.81
-58.06
-17.90
-16.22
Diluted earnings per share
0.19
1.19
Equity-to-asset ratio
0.239 xbrli:pure
0.110 xbrli:pure
0.232 xbrli:pure
0.179 xbrli:pure
0.005 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
0.172 xbrli:pure
0.229 xbrli:pure
Rate of return on equity
-1.611 xbrli:pure
-1.261 xbrli:pure
0.091 xbrli:pure
0.635 xbrli:pure
-0.061 xbrli:pure
xbrli:pure
-2.584 xbrli:pure
-2.515 xbrli:pure
-1.047 xbrli:pure
-0.947 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
185.2 xbrli:pure
29.1 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
130,600,000 JPY
-60,807,000 JPY
-473,703,000 JPY
-432,522,000 JPY
-225,599,000 JPY
Net cash provided by (used in) investing activities
752,007,000 JPY
-227,749,000 JPY
-11,530,000 JPY
-200,681,000 JPY
-42,912,000 JPY
Net cash provided by (used in) financing activities
131,530,000 JPY
182,656,000 JPY
547,903,000 JPY
562,887,000 JPY
-18,641,000 JPY
Cash and cash equivalents
1,184,668,000 JPY
170,529,000 JPY
276,429,000 JPY
201,252,000 JPY
271,568,000 JPY
Number of employees
25 xbrli:pure
259 xbrli:pure
12 xbrli:pure
12 xbrli:pure
36 xbrli:pure
55 xbrli:pure
41 xbrli:pure
28 xbrli:pure
87 xbrli:pure
13 xbrli:pure
26 xbrli:pure
69 xbrli:pure
58 xbrli:pure
26 xbrli:pure
24 xbrli:pure
84 xbrli:pure
50 xbrli:pure
34 xbrli:pure
Average number of temporary employees
390 xbrli:pure
1,224 xbrli:pure
4 xbrli:pure
4 xbrli:pure
450 xbrli:pure
24 xbrli:pure
209 xbrli:pure
400 xbrli:pure
137 xbrli:pure
386 xbrli:pure
465 xbrli:pure
594 xbrli:pure
644 xbrli:pure
3 xbrli:pure
6 xbrli:pure
769 xbrli:pure
592 xbrli:pure
6 xbrli:pure
Total shareholder return
0.366 xbrli:pure
0.495 xbrli:pure
0.205 xbrli:pure
0.185 xbrli:pure
0.309 xbrli:pure
Total return on share price index
1.469 xbrli:pure
1.303 xbrli:pure
1.213 xbrli:pure
1.027 xbrli:pure
1.222 xbrli:pure

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